By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Johns | Chief Financial Officer | Auditee |
| Tom McAndrews | CHIEF FINANCIAL OFFICER | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405538 | 2025 | 2026-06-29 | CLIFTONLARSONALLEN LLP | $2.53M |
| 360845 | 2024 | 2025-06-30 | Harshwal & Company LLP | $8.84M |
| 311325 | 2023 | 2024-07-01 | Harshwal & Company LLP | $4.96M |
| 26044 | 2022 | 2023-06-28 | Harshwal & Company LLP | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405538 | 2025 | 2026-06-29 | 1220815 | 2025-002 | Material Weakness | Yes | L |
| 405538 | 2025 | 2026-06-29 | 1220814 | 2025-002 | Material Weakness | Yes | C |
| 405538 | 2025 | 2026-06-29 | 1220813 | 2025-001 | Material Weakness | Yes | L |
| 405538 | 2025 | 2026-06-29 | 1220812 | 2025-001 | Material Weakness | Yes | C |