By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Grossi | Csbo | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399009 | 2025 | 2026-04-17 | LAUTERBACH & AMEN LLP | $2.15M |
| 344974 | 2024 | 2025-03-06 | Lauterbach & Amen LLP | $2.02M |
| 302184 | 2023 | 2024-04-02 | Lauterbach & Amen LLP | $2.16M |
| 55840 | 2022 | 2023-03-28 | Lauterbach & Amen LLP | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399009 | 2025 | 2026-04-17 | 1207156 | 2025-001 | Material Weakness | Yes | ABL |
| 399009 | 2025 | 2026-04-17 | 1207155 | 2025-001 | Material Weakness | Yes | ABL |
| 399009 | 2025 | 2026-04-17 | 1207154 | 2025-001 | Material Weakness | Yes | ABL |
| 399009 | 2025 | 2026-04-17 | 1207153 | 2025-001 | Material Weakness | Yes | ABL |
| 399009 | 2025 | 2026-04-17 | 1207152 | 2025-001 | Material Weakness | Yes | ABL |
| 399009 | 2025 | 2026-04-17 | 1207151 | 2025-001 | Material Weakness | Yes | ABL |