By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Pate, Cpa | Partner | Auditee |
| Dr. Dee Mooney | Vice President For Finance | Auditee |
| Christian Mantegna, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372848 | 2025 | 2025-12-03 | CAPINCROUSE LLC | $7.83M |
| 319341 | 2024 | 2024-09-11 | Capincrouse LLP | $7.06M |
| 781 | 2023 | 2023-10-18 | Capincrouse LLP | $7.44M |
| 55892 | 2022 | 2022-10-19 | Capincrouse LLP | $8.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 781 | 2023 | 2023-10-18 | 576813 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 576812 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 576811 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 576810 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 371 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 370 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 369 | 2023-001 | - | - | N |
| 781 | 2023 | 2023-10-18 | 368 | 2023-001 | - | - | N |
| 55892 | 2022 | 2022-10-19 | 636505 | 2022-002 | - | Yes | N |
| 55892 | 2022 | 2022-10-19 | 636504 | 2022-001 | Material Weakness | - | N |
| 55892 | 2022 | 2022-10-19 | 636503 | 2022-002 | - | Yes | N |
| 55892 | 2022 | 2022-10-19 | 636502 | 2022-001 | Material Weakness | - | N |
| 55892 | 2022 | 2022-10-19 | 60063 | 2022-002 | - | Yes | N |
| 55892 | 2022 | 2022-10-19 | 60062 | 2022-001 | Material Weakness | - | N |
| 55892 | 2022 | 2022-10-19 | 60061 | 2022-002 | - | Yes | N |
| 55892 | 2022 | 2022-10-19 | 60060 | 2022-001 | Material Weakness | - | N |