By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Lund | Cfo | Auditee |
| Delphine Sherman | Cfo | Auditee |
| Michael Good | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402597 | 2025 | 2026-05-29 | NOVOGRADAC & COMPANY LLP | $36.98M |
| 368055 | 2024 | 2025-09-27 | Cohnreznick LLP | $23.86M |
| 321997 | 2023 | 2024-09-27 | Cohnreznick LLP | $20.68M |
| 38368 | 2022 | 2023-07-09 | Cohnreznick LLP | $18.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||