By expenditures
| Name | Title | Type |
|---|---|---|
| Tanesha Gibbons | Director of Finance | Auditee |
| William Russell | Executive Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371221 | 2025 | 2025-10-23 | NOVOGRADAC & COMPANY LLP | $37.06M |
| 325989 | 2024 | 2024-10-25 | Novogradac & Company LLP | $32.89M |
| 291328 | 2023 | 2024-02-20 | Novogradac & Company LLP | $24.47M |
| 23643 | 2022 | 2022-11-14 | Novogradac & Company LLP | $20.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371221 | 2025 | 2025-10-23 | 1161299 | 2025-002 | Material Weakness | Yes | L |
| 371221 | 2025 | 2025-10-23 | 1161298 | 2025-002 | Material Weakness | Yes | L |
| 325989 | 2024 | 2024-10-25 | 1080191 | 2024-001 | Significant Deficiency | Yes | N |
| 325989 | 2024 | 2024-10-25 | 503749 | 2024-001 | Significant Deficiency | Yes | N |
| 291328 | 2023 | 2024-02-20 | 946239 | 2023-001 | Material Weakness | - | N |
| 291328 | 2023 | 2024-02-20 | 946238 | 2023-001 | Material Weakness | - | N |
| 291328 | 2023 | 2024-02-20 | 369797 | 2023-001 | Material Weakness | - | N |
| 291328 | 2023 | 2024-02-20 | 369796 | 2023-001 | Material Weakness | - | N |