By expenditures
| Name | Title | Type |
|---|---|---|
| Kira Kessler | Finance Director | Auditee |
| Rich Larsen | Partner | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384214 | 2025 | 2026-01-29 | SMITH MARION & CO | $14.36M |
| 348917 | 2024 | 2025-03-27 | Smco | $12.88M |
| 319635 | 2023 | 2024-09-16 | Smco | $13.47M |
| 2198 | 2022 | 2023-11-03 | Novogradac & Company LLP | $17.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348917 | 2024 | 2025-03-27 | 1114081 | 2024-004 | Significant Deficiency | - | N |
| 348917 | 2024 | 2025-03-27 | 1114080 | 2024-003 | Significant Deficiency | Yes | N |
| 348917 | 2024 | 2025-03-27 | 537639 | 2024-004 | Significant Deficiency | - | N |
| 348917 | 2024 | 2025-03-27 | 537638 | 2024-003 | Significant Deficiency | Yes | N |
| 319635 | 2023 | 2024-09-16 | 1073334 | 2023-002 | Significant Deficiency | - | N |
| 319635 | 2023 | 2024-09-16 | 1073333 | 2023-003 | Significant Deficiency | - | N |
| 319635 | 2023 | 2024-09-16 | 496892 | 2023-002 | Significant Deficiency | - | N |
| 319635 | 2023 | 2024-09-16 | 496891 | 2023-003 | Significant Deficiency | - | N |
| 2198 | 2022 | 2023-11-03 | 577590 | 2022-001 | Material Weakness | - | E |
| 2198 | 2022 | 2023-11-03 | 1148 | 2022-001 | Material Weakness | - | E |