By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Stephenson | Director of Finance | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335632 | 2024 | 2025-01-03 | Novogradac & Company LLP | $12.87M |
| 11330 | 2023 | 2024-01-12 | Novogradac & Company LLP | $11.17M |
| 67498 | 2022 | 2023-03-23 | Novogradac & Company LLP | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335632 | 2024 | 2025-01-03 | 1094050 | 2024-001 | Significant Deficiency | Yes | N |
| 335632 | 2024 | 2025-01-03 | 517608 | 2024-001 | Significant Deficiency | Yes | N |
| 11330 | 2023 | 2024-01-12 | 584859 | 2023-001 | Significant Deficiency | - | N |
| 11330 | 2023 | 2024-01-12 | 8417 | 2023-001 | Significant Deficiency | - | N |
| 67498 | 2022 | 2023-03-23 | 654377 | 2022-001 | Significant Deficiency | - | E |
| 67498 | 2022 | 2023-03-23 | 77935 | 2022-001 | Significant Deficiency | - | E |