By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Hogan | Principal | Auditee |
| Christopher Mchugh | Business Manager | Auditee |
| Michael Mood | SENIOR MANAGER | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411503 | 2025 | 2026-09-21 | CLIFTONLARSONALLEN LLP | $2.15M |
| 362993 | 2024 | 2025-07-24 | Cliftonlarsonallen LLP | $4.74M |
| 294835 | 2023 | 2024-03-13 | Bbd LLP | $3.50M |
| 35836 | 2022 | 2022-12-28 | Bbd LLP | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411503 | 2025 | 2026-09-21 | 1235872 | 2025-102 | Material Weakness | Yes | I |
| 411503 | 2025 | 2026-09-21 | 1235871 | 2025-102 | Material Weakness | Yes | I |
| 411503 | 2025 | 2026-09-21 | 1235870 | 2025-102 | Material Weakness | Yes | I |
| 411503 | 2025 | 2026-09-21 | 1235869 | 2025-101 | Material Weakness | Yes | N |
| 411503 | 2025 | 2026-09-21 | 1235868 | 2025-101 | Material Weakness | Yes | N |
| 411503 | 2025 | 2026-09-21 | 1235867 | 2025-101 | Material Weakness | Yes | N |