By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Raugh | Executive Director | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350689 | 2024 | 2025-03-31 | Novogradac & Company LLP | $10.65M |
| 300432 | 2023 | 2024-03-29 | Maher Duessel CPAS | $12.98M |
| 42258 | 2022 | 2023-03-29 | Maher Duessel CPAS | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350689 | 2024 | 2025-03-31 | 1117558 | 2024-003 | Significant Deficiency | - | N |
| 350689 | 2024 | 2025-03-31 | 1117557 | 2024-002 | Material Weakness | Yes | N |
| 350689 | 2024 | 2025-03-31 | 541116 | 2024-003 | Significant Deficiency | - | N |
| 350689 | 2024 | 2025-03-31 | 541115 | 2024-002 | Material Weakness | Yes | N |
| 300432 | 2023 | 2024-03-29 | 965908 | 2023-002 | Significant Deficiency | - | N |
| 300432 | 2023 | 2024-03-29 | 389466 | 2023-002 | Significant Deficiency | - | N |
| 42258 | 2022 | 2023-03-29 | 626002 | 2022-002 | Material Weakness | - | N |
| 42258 | 2022 | 2023-03-29 | 49560 | 2022-002 | Material Weakness | - | N |