By expenditures
| Name | Title | Type |
|---|---|---|
| William Myles | CHIEF EXECUTIVE OFFICER | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47688 | 2022 | 2023-06-29 | Novogradac & Company LLP | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47688 | 2022 | 2023-06-29 | 620520 | 2022-002 | Material Weakness | - | N |
| 47688 | 2022 | 2023-06-29 | 620519 | 2022-002 | Significant Deficiency | - | N |
| 47688 | 2022 | 2023-06-29 | 44078 | 2022-002 | Material Weakness | - | N |
| 47688 | 2022 | 2023-06-29 | 44077 | 2022-002 | Significant Deficiency | - | N |