By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Hogan | Principal | Auditee |
| Patrick Laffey | BUSINESS MANAGER | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365098 | 2023 | 2025-08-27 | Cliftonlarsonallen LLP | $39.35M |
| 303694 | 2022 | 2024-04-17 | Bbd LLP | $29.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303694 | 2022 | 2024-04-17 | 969991 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969990 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969989 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969988 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969987 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969986 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 969985 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393549 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393548 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393547 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393546 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393545 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393544 | 2022-001 | Significant Deficiency | - | ABLN |
| 303694 | 2022 | 2024-04-17 | 393543 | 2022-001 | Significant Deficiency | - | ABLN |