By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Landrum | CEO | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356281 | 2024 | 2025-05-14 | Novogradac & Company LLP | $32.02M |
| 308006 | 2023 | 2024-06-04 | Novogradac & Company LLP | $47.58M |
| 23692 | 2022 | 2023-07-13 | Novogradac & Company LLP | $18.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308006 | 2023 | 2024-06-04 | 976324 | 2023-003 | Significant Deficiency | Yes | N |
| 308006 | 2023 | 2024-06-04 | 976323 | 2023-002 | Significant Deficiency | - | N |
| 308006 | 2023 | 2024-06-04 | 976322 | 2023-001 | Significant Deficiency | Yes | E |
| 308006 | 2023 | 2024-06-04 | 399882 | 2023-003 | Significant Deficiency | Yes | N |
| 308006 | 2023 | 2024-06-04 | 399881 | 2023-002 | Significant Deficiency | - | N |
| 308006 | 2023 | 2024-06-04 | 399880 | 2023-001 | Significant Deficiency | Yes | E |
| 23692 | 2022 | 2023-07-13 | 602558 | 2022-003 | Significant Deficiency | - | N |
| 23692 | 2022 | 2023-07-13 | 602557 | 2022-002 | Significant Deficiency | - | N |
| 23692 | 2022 | 2023-07-13 | 602556 | 2022-001 | Significant Deficiency | - | E |
| 23692 | 2022 | 2023-07-13 | 26116 | 2022-003 | Significant Deficiency | - | N |
| 23692 | 2022 | 2023-07-13 | 26115 | 2022-002 | Significant Deficiency | - | N |
| 23692 | 2022 | 2023-07-13 | 26114 | 2022-001 | Significant Deficiency | - | E |