By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Scutti | Controller | Auditee |
| Eric M Strauss | Partner | Auditee |
| Christopher Herr | Partner | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409258 | 2025 | 2026-08-17 | CLIFTONLARSENALLEN LLP | $4.88M |
| 376158 | 2024 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $24.79M |
| 347151 | 2023 | 2025-03-20 | Withum Smith + Brown PC | $11.25M |
| 291182 | 2022 | 2024-02-20 | Bbd LLP | $10.50M |
| 2929 | 2021 | 2023-11-13 | Maillie LLP | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409258 | 2025 | 2026-08-17 | 1227069 | 2025-002 | Material Weakness | Yes | I |
| 409258 | 2025 | 2026-08-17 | 1227068 | 2025-002 | Material Weakness | Yes | I |
| 409258 | 2025 | 2026-08-17 | 1227067 | 2025-002 | Material Weakness | Yes | I |
| 376158 | 2024 | 2025-12-18 | 1165453 | 2024-002 | Material Weakness | Yes | I |
| 376158 | 2024 | 2025-12-18 | 1165452 | 2024-002 | Material Weakness | Yes | I |
| 376158 | 2024 | 2025-12-18 | 1165451 | 2024-002 | Material Weakness | Yes | I |
| 291182 | 2022 | 2024-02-20 | 946177 | 2022-002 | Significant Deficiency | - | ABHIL |
| 291182 | 2022 | 2024-02-20 | 946176 | 2022-002 | Significant Deficiency | - | ABFHJLN |
| 291182 | 2022 | 2024-02-20 | 946175 | 2022-001 | Material Weakness | - | ABHIL |
| 291182 | 2022 | 2024-02-20 | 946174 | 2022-001 | Material Weakness | - | ABFHJLN |
| 291182 | 2022 | 2024-02-20 | 369735 | 2022-002 | Significant Deficiency | - | ABHIL |
| 291182 | 2022 | 2024-02-20 | 369734 | 2022-002 | Significant Deficiency | - | ABFHJLN |
| 291182 | 2022 | 2024-02-20 | 369733 | 2022-001 | Material Weakness | - | ABHIL |
| 291182 | 2022 | 2024-02-20 | 369732 | 2022-001 | Material Weakness | - | ABFHJLN |