By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Smothers | President | Auditee |
| Christopher Tallmadge | AUDIT MANAGER | Auditee |
| Kathleen Rusch, Ph.d. | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397839 | 2025 | 2026-04-07 | LUCIDA LLC | $1.31M |
| 22847 | 2022 | 2023-04-09 | Sitzberger & Company LLC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397839 | 2025 | 2026-04-07 | 1206026 | 2025-002 | Material Weakness | Yes | P |
| 397839 | 2025 | 2026-04-07 | 1206025 | 2025-001 | Material Weakness | Yes | P |
| 22847 | 2022 | 2023-04-09 | 597470 | 2022-001 | Significant Deficiency | Yes | N |
| 22847 | 2022 | 2023-04-09 | 21028 | 2022-001 | Significant Deficiency | Yes | N |