Start Early

Audits
4
Findings
4
Total Expended
$202.05M
Latest Accepted
2026-03-06
Location: Chicago, IL
UEI: XW4QGAT5WCN5 EIN: 363186328

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
David Paul Controller Auditee
Craig Wories Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390597 2025 2026-03-06 CLIFTONLARSONALLEN LLP $53.99M
345275 2024 2025-03-09 Rsm US LLP $51.96M
293434 2023 2024-03-04 Rsm US LLP $54.13M
53081 2022 2023-02-28 Rsm US LLP $41.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390597 2025 2026-03-06 1176705 2025-001 Material Weakness Yes BH
390597 2025 2026-03-06 1176704 2025-001 Material Weakness Yes BH
390597 2025 2026-03-06 1176703 2025-001 Material Weakness Yes B
390597 2025 2026-03-06 1176702 2025-001 Material Weakness Yes B