By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Pomeroy | Finance Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346087 | 2024 | 2025-03-14 | Novogradac & Company LLP | $140.72M |
| 294774 | 2023 | 2024-03-12 | Novogradac & Company LLP | $124.32M |
| 25622 | 2022 | 2023-02-16 | Novogradac & Company LLP | $113.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294774 | 2023 | 2024-03-12 | 952155 | 2023-001 | Material Weakness | Yes | E |
| 294774 | 2023 | 2024-03-12 | 952154 | 2023-001 | Significant Deficiency | Yes | E |
| 294774 | 2023 | 2024-03-12 | 375713 | 2023-001 | Material Weakness | Yes | E |
| 294774 | 2023 | 2024-03-12 | 375712 | 2023-001 | Significant Deficiency | Yes | E |
| 25622 | 2022 | 2023-02-16 | 601856 | 2022-002 | Significant Deficiency | - | N |
| 25622 | 2022 | 2023-02-16 | 601855 | 2022-001 | Significant Deficiency | - | E |
| 25622 | 2022 | 2023-02-16 | 25414 | 2022-002 | Significant Deficiency | - | N |
| 25622 | 2022 | 2023-02-16 | 25413 | 2022-001 | Significant Deficiency | - | E |