| Name | Title | Type |
|---|---|---|
| Jesy Yturralde | Finance Manager | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341981 | 2024 | 2025-02-11 | Novogradac & Company LLP | $39.60M |
| 297137 | 2023 | 2024-03-25 | Novogradac & Company LLP | $37.29M |
| 30840 | 2022 | 2023-03-05 | Novogradac & Company LLP | $34.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341981 | 2024 | 2025-02-11 | 1099113 | 2024-002 | Significant Deficiency | - | N |
| 341981 | 2024 | 2025-02-11 | 1099112 | 2024-001 | Significant Deficiency | Yes | L |
| 341981 | 2024 | 2025-02-11 | 522671 | 2024-002 | Significant Deficiency | - | N |
| 341981 | 2024 | 2025-02-11 | 522670 | 2024-001 | Significant Deficiency | Yes | L |
| 297137 | 2023 | 2024-03-25 | 960496 | 2023-001 | Significant Deficiency | Yes | E |
| 297137 | 2023 | 2024-03-25 | 384054 | 2023-001 | Significant Deficiency | Yes | E |
| 30840 | 2022 | 2023-03-05 | 609811 | 2022-001 | Significant Deficiency | - | E |
| 30840 | 2022 | 2023-03-05 | 33369 | 2022-001 | Significant Deficiency | - | E |