By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Chester | CFO | Auditee |
| Tanja Lux | EXECUTIVE DIRECTOR | Auditee |
| Kris Oliveira | Principal | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334384 | 2023 | 2024-12-20 | Novogradac & Company LLP | $6.63M |
| 46555 | 2022 | 2023-07-06 | Kern & Thompson LLC | $8.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46555 | 2022 | 2023-07-06 | 615935 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 615934 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 615933 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 615932 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 39493 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 39492 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 39491 | 2022-002 | Significant Deficiency | - | B |
| 46555 | 2022 | 2023-07-06 | 39490 | 2022-002 | Significant Deficiency | - | B |