By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Stephens | Chief Financial Officer | Auditee |
| Ken Saggese | Principal | Auditee |
| Cynthia Hall | FINANCE DIRECTOR | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392935 | 2025 | 2026-03-20 | NOVOGRADAC & COMPANY LLP | $5.68M |
| 350787 | 2024 | 2025-03-31 | Novogradac & Company LLP | $6.70M |
| 350707 | 2023 | 2025-03-31 | Novogradac & Company LLP | $6.23M |
| 48878 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392935 | 2025 | 2026-03-20 | 1181682 | 2025-003 | Material Weakness | Yes | E |
| 392935 | 2025 | 2026-03-20 | 1181681 | 2025-002 | Material Weakness | Yes | A |
| 350707 | 2023 | 2025-03-31 | 1118240 | 2023-002 | Material Weakness | - | E |
| 350707 | 2023 | 2025-03-31 | 541798 | 2023-002 | Material Weakness | - | E |
| 48878 | 2022 | 2023-09-26 | 620300 | 2022-002 | Significant Deficiency | Yes | C |
| 48878 | 2022 | 2023-09-26 | 43858 | 2022-002 | Significant Deficiency | Yes | C |