By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Chen | Chief Financial Officer | Auditee |
| Lance Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380536 | 2025 | 2026-01-09 | NOVOGRADAC & COMPANY LLP | $18.77M |
| 351116 | 2024 | 2025-03-31 | Novogradac & Company LLP | $20.86M |
| 300822 | 2023 | 2024-03-29 | Novogradac & Company LLP | $20.88M |
| 40704 | 2022 | 2023-03-22 | Novogradac & Company LLP | $18.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||