By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Chester | CFO | Auditee |
| Tanja Lux | CFO | Auditee |
| Mike Curto | PARTNER | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356309 | 2023 | 2025-05-14 | Novogradac & Company LLP | $4.90M |
| 54429 | 2022 | 2023-05-25 | Novogradac & Company LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356309 | 2023 | 2025-05-14 | 1136849 | 2023-003 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 1136848 | 2023-003 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 1136847 | 2023-002 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 1136846 | 2023-002 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 560407 | 2023-003 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 560406 | 2023-003 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 560405 | 2023-002 | Significant Deficiency | - | E |
| 356309 | 2023 | 2025-05-14 | 560404 | 2023-002 | Significant Deficiency | - | E |
| 54429 | 2022 | 2023-05-25 | 639237 | 2022-002 | Significant Deficiency | - | L |
| 54429 | 2022 | 2023-05-25 | 639236 | 2022-002 | Significant Deficiency | - | L |
| 54429 | 2022 | 2023-05-25 | 639235 | 2022-001 | Significant Deficiency | Yes | P |
| 54429 | 2022 | 2023-05-25 | 639234 | 2022-001 | Significant Deficiency | Yes | P |
| 54429 | 2022 | 2023-05-25 | 62795 | 2022-002 | Significant Deficiency | - | L |
| 54429 | 2022 | 2023-05-25 | 62794 | 2022-002 | Significant Deficiency | - | L |
| 54429 | 2022 | 2023-05-25 | 62793 | 2022-001 | Significant Deficiency | Yes | P |
| 54429 | 2022 | 2023-05-25 | 62792 | 2022-001 | Significant Deficiency | Yes | P |