By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Melton | Director of Finance | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365643 | 2024 | 2025-09-04 | Novogradac & Company LLP | $96.09M |
| 324070 | 2023 | 2024-10-07 | Novogradac & Company LLP | $86.98M |
| 26660 | 2022 | 2023-09-25 | Novogradac & Company LLP | $74.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365643 | 2024 | 2025-09-04 | 1152081 | 2024-001 | Significant Deficiency | Yes | N |
| 365643 | 2024 | 2025-09-04 | 1152080 | 2024-001 | Significant Deficiency | Yes | N |
| 365643 | 2024 | 2025-09-04 | 575639 | 2024-001 | Significant Deficiency | Yes | N |
| 365643 | 2024 | 2025-09-04 | 575638 | 2024-001 | Significant Deficiency | Yes | N |
| 324070 | 2023 | 2024-10-07 | 1078357 | 2023-001 | Significant Deficiency | - | N |
| 324070 | 2023 | 2024-10-07 | 501915 | 2023-001 | Significant Deficiency | - | N |