By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Modugno | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337522 | 2024 | 2025-01-13 | Novogradac & Company LLP | $34.07M |
| 337205 | 2023 | 2025-01-10 | Novogradac & Company LLP | $32.65M |
| 36679 | 2022 | 2023-08-01 | Novogradac & Company LLP | $30.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337522 | 2024 | 2025-01-13 | 1095460 | 2024-001 | Material Weakness | - | L |
| 337522 | 2024 | 2025-01-13 | 519018 | 2024-001 | Material Weakness | - | L |
| 337205 | 2023 | 2025-01-10 | 1095190 | 2023-002 | Significant Deficiency | Yes | E |
| 337205 | 2023 | 2025-01-10 | 518748 | 2023-002 | Significant Deficiency | Yes | E |
| 36679 | 2022 | 2023-08-01 | 611447 | 2022-003 | Significant Deficiency | - | N |
| 36679 | 2022 | 2023-08-01 | 611446 | 2022-002 | Material Weakness | - | E |
| 36679 | 2022 | 2023-08-01 | 35005 | 2022-003 | Significant Deficiency | - | N |
| 36679 | 2022 | 2023-08-01 | 35004 | 2022-002 | Material Weakness | - | E |