By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Fox | Controller | Auditee |
| Eric Barnett | Partner | Auditee |
| Lance Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371078 | 2023 | 2025-10-21 | NOVOGRADAC & COMPANY LLP | $70.07M |
| 369741 | 2024 | 2025-09-30 | Novogradac & Company LLP | $76.76M |
| 321594 | 2023 | 2024-09-27 | Novogradac & Company LLP | $66.05M |
| 22423 | 2022 | 2023-09-27 | Novogradac & Company LLP | $53.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||