By expenditures
| Name | Title | Type |
|---|---|---|
| Leigh Mingle | VP of Research and Operations | Auditee |
| Elise Darwish | CHIEF EXECUTIVE OFFICER | Auditee |
| John F. Woll | Managing Partner | Auditee |
| Derrick Debruyne | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329403 | 2023 | 2024-11-21 | Almich & Associates | $843,863 |
| 57131 | 2022 | 2023-07-19 | Cliftonlarsonallen LLP | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329403 | 2023 | 2024-11-21 | 1086177 | 2023-003 | Material Weakness | - | B |
| 329403 | 2023 | 2024-11-21 | 1086176 | 2023-002 | Material Weakness | - | C |
| 329403 | 2023 | 2024-11-21 | 1086175 | 2023-001 | Material Weakness | - | N |
| 329403 | 2023 | 2024-11-21 | 1086174 | 2023-001 | Material Weakness | - | N |
| 329403 | 2023 | 2024-11-21 | 509735 | 2023-003 | Material Weakness | - | B |
| 329403 | 2023 | 2024-11-21 | 509734 | 2023-002 | Material Weakness | - | C |
| 329403 | 2023 | 2024-11-21 | 509733 | 2023-001 | Material Weakness | - | N |
| 329403 | 2023 | 2024-11-21 | 509732 | 2023-001 | Material Weakness | - | N |