By expenditures
| Name | Title | Type |
|---|---|---|
| Jin Lu | Director of Finance | Auditee |
| Rich Larsen | Partner | Auditee |
| Michael Underwood | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351761 | 2024 | 2025-03-31 | Novogradac & Company LLP | $78.91M |
| 351745 | 2022 | 2025-03-31 | Novogradac & Company LLP | $49.93M |
| 351739 | 2023 | 2025-03-31 | Novogradac & Company LLP | $57.81M |
| 1338 | 2021 | 2023-10-25 | Novogradac & Company LLP | $47.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351761 | 2024 | 2025-03-31 | 1124043 | 2024-007 | Significant Deficiency | - | N |
| 351761 | 2024 | 2025-03-31 | 1124042 | 2024-007 | Significant Deficiency | - | N |
| 351761 | 2024 | 2025-03-31 | 1124041 | 2024-006 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 1124040 | 2024-006 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 1124039 | 2024-005 | Significant Deficiency | - | L |
| 351761 | 2024 | 2025-03-31 | 1124038 | 2024-005 | Significant Deficiency | - | L |
| 351761 | 2024 | 2025-03-31 | 1124037 | 2024-004 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 1124036 | 2024-004 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 1124035 | 2024-003 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 1124034 | 2024-003 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 1124033 | 2024-002 | Material Weakness | - | E |
| 351761 | 2024 | 2025-03-31 | 1124032 | 2024-002 | Material Weakness | Yes | E |
| 351745 | 2022 | 2025-03-31 | 1124007 | 2022-004 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 1124006 | 2022-003 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 1124005 | 2022-004 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 1124004 | 2022-003 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 1124003 | 2022-002 | Material Weakness | Yes | E |
| 351739 | 2023 | 2025-03-31 | 1123995 | 2023-005 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 1123994 | 2023-005 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 1123993 | 2023-004 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 1123992 | 2023-003 | Material Weakness | Yes | E |
| 351761 | 2024 | 2025-03-31 | 547601 | 2024-007 | Significant Deficiency | - | N |
| 351761 | 2024 | 2025-03-31 | 547600 | 2024-007 | Significant Deficiency | - | N |
| 351761 | 2024 | 2025-03-31 | 547599 | 2024-006 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 547598 | 2024-006 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 547597 | 2024-005 | Significant Deficiency | - | L |
| 351761 | 2024 | 2025-03-31 | 547596 | 2024-005 | Significant Deficiency | - | L |
| 351761 | 2024 | 2025-03-31 | 547595 | 2024-004 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 547594 | 2024-004 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 547593 | 2024-003 | Material Weakness | - | N |
| 351761 | 2024 | 2025-03-31 | 547592 | 2024-003 | Material Weakness | Yes | N |
| 351761 | 2024 | 2025-03-31 | 547591 | 2024-002 | Material Weakness | - | E |
| 351761 | 2024 | 2025-03-31 | 547590 | 2024-002 | Material Weakness | Yes | E |
| 351745 | 2022 | 2025-03-31 | 547565 | 2022-004 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 547564 | 2022-003 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 547563 | 2022-004 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 547562 | 2022-003 | Material Weakness | - | N |
| 351745 | 2022 | 2025-03-31 | 547561 | 2022-002 | Material Weakness | Yes | E |
| 351739 | 2023 | 2025-03-31 | 547553 | 2023-005 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 547552 | 2023-005 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 547551 | 2023-004 | Material Weakness | Yes | N |
| 351739 | 2023 | 2025-03-31 | 547550 | 2023-003 | Material Weakness | Yes | E |
| 1338 | 2021 | 2023-10-25 | 577145 | 2021-003 | Material Weakness | Yes | E |
| 1338 | 2021 | 2023-10-25 | 703 | 2021-003 | Material Weakness | Yes | E |