| Name | Title | Type |
|---|---|---|
| Kristin Friedli | Controller | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398807 | 2025 | 2026-04-15 | NOVOGRADAC & COMPANY LLP | $3.42M |
| 353470 | 2024 | 2025-04-11 | Novogradac & Company LLP | $3.47M |
| 302829 | 2023 | 2024-04-08 | Novogradac & Company LLP | $3.55M |
| 41489 | 2022 | 2023-04-17 | Novogradac & Company LLP | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||