By expenditures
| Name | Title | Type |
|---|---|---|
| Ketha Kimbrough | Executive Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323592 | 2023 | 2024-10-01 | Novogradac & Company LLP | $7.74M |
| 37299 | 2022 | 2023-09-28 | Novogradac & Company LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323592 | 2023 | 2024-10-01 | 1077980 | 2023-002 | Significant Deficiency | - | L |
| 323592 | 2023 | 2024-10-01 | 1077979 | 2023-001 | Significant Deficiency | - | N |
| 323592 | 2023 | 2024-10-01 | 501538 | 2023-002 | Significant Deficiency | - | L |
| 323592 | 2023 | 2024-10-01 | 501537 | 2023-001 | Significant Deficiency | - | N |