By expenditures
| Name | Title | Type |
|---|---|---|
| Eric M Strauss | Partner | Auditee |
| Chris Wilson | Director Of Business And Support Services | Auditee |
| Daniel McCoy | ASSISTANT BUSINESS MANAGER | Auditee |
| Michael Mood | SENIOR MANAGER | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408397 | 2025 | 2026-08-03 | CLIFTONLARSONALLEN LLP | $1.89M |
| 345375 | 2024 | 2025-03-10 | Withumsmith+brown PC | $2.49M |
| 6349 | 2023 | 2023-12-13 | Bbd LLP | $2.05M |
| 44812 | 2022 | 2022-11-13 | Bbd LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408397 | 2025 | 2026-08-03 | 1225517 | 2025-001 | Material Weakness | Yes | L |
| 408397 | 2025 | 2026-08-03 | 1225516 | 2025-001 | Material Weakness | Yes | L |
| 408397 | 2025 | 2026-08-03 | 1225515 | 2025-001 | Material Weakness | Yes | L |
| 408397 | 2025 | 2026-08-03 | 1225514 | 2025-001 | Material Weakness | Yes | L |