By expenditures
| Name | Title | Type |
|---|---|---|
| Marco A Cruz | Cfo Consultant | Auditee |
| Hope Stone | FINANCE DIRECTOR | Auditee |
| Tobbie J Wells | Partner | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366871 | 2024 | 2025-09-22 | Bowman & Company LLP | $26.54M |
| 335257 | 2023 | 2024-12-31 | Bowman & Company LLP | $25.26M |
| 11599 | 2022 | 2024-01-16 | Novogradac & Company LLP | $23.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366871 | 2024 | 2025-09-22 | 1153775 | 2024-002 | Material Weakness | Yes | L |
| 366871 | 2024 | 2025-09-22 | 1153774 | 2024-001 | Material Weakness | Yes | P |
| 335257 | 2023 | 2024-12-31 | 1093683 | 2023-002 | Significant Deficiency | - | L |
| 335257 | 2023 | 2024-12-31 | 1093682 | 2023-001 | Material Weakness | Yes | P |
| 335257 | 2023 | 2024-12-31 | 517241 | 2023-002 | Significant Deficiency | - | L |
| 335257 | 2023 | 2024-12-31 | 517240 | 2023-001 | Material Weakness | Yes | P |