By expenditures
| Name | Title | Type |
|---|---|---|
| Rossaine Ricketts | Director Of Finance | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369797 | 2024 | 2025-09-30 | Novogradac & Company LLP | $47.32M |
| 320412 | 2023 | 2024-09-23 | Novogradac & Company LLP | $39.41M |
| 19795 | 2022 | 2023-09-28 | Novogradac & Company LLP | $35.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369797 | 2024 | 2025-09-30 | 1157569 | 2024-002 | Material Weakness | Yes | N |
| 369797 | 2024 | 2025-09-30 | 1157568 | 2024-001 | Material Weakness | Yes | E |
| 369797 | 2024 | 2025-09-30 | 1157567 | 2024-002 | Material Weakness | Yes | N |
| 369797 | 2024 | 2025-09-30 | 1157566 | 2024-001 | Material Weakness | Yes | E |
| 19795 | 2022 | 2023-09-28 | 599865 | 2022-001 | Significant Deficiency | - | N |
| 19795 | 2022 | 2023-09-28 | 23423 | 2022-001 | Significant Deficiency | - | N |