| Name | Title | Type |
|---|---|---|
| Kristin Friedli | Controller | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398811 | 2025 | 2026-04-15 | NOVOGRADAC & COMPANY LLP | $2.13M |
| 353472 | 2024 | 2025-04-11 | Novogradac & Company LLP | $2.17M |
| 302831 | 2023 | 2024-04-08 | Novogradac & Company LLP | $2.20M |
| 44549 | 2022 | 2023-04-17 | Novogradac & Company LLP | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||