By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Sullivan | Accounting Supervisor - Controller | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360717 | 2024 | 2025-06-30 | Novogradac & Company LLP | $36.90M |
| 308395 | 2023 | 2024-06-07 | Novogradac & Company LLP | $32.62M |
| 56513 | 2022 | 2023-07-13 | Novogradac & Company LLP | $28.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360717 | 2024 | 2025-06-30 | 1145573 | 2024-001 | Significant Deficiency | - | N |
| 360717 | 2024 | 2025-06-30 | 1145572 | 2024-001 | Significant Deficiency | - | N |
| 360717 | 2024 | 2025-06-30 | 569131 | 2024-001 | Significant Deficiency | - | N |
| 360717 | 2024 | 2025-06-30 | 569130 | 2024-001 | Significant Deficiency | - | N |
| 308395 | 2023 | 2024-06-07 | 976746 | 2023-001 | Significant Deficiency | Yes | N |
| 308395 | 2023 | 2024-06-07 | 400304 | 2023-001 | Significant Deficiency | Yes | N |
| 56513 | 2022 | 2023-07-13 | 635147 | 2022-002 | Significant Deficiency | - | N |
| 56513 | 2022 | 2023-07-13 | 635146 | 2022-001 | Significant Deficiency | - | E |
| 56513 | 2022 | 2023-07-13 | 58705 | 2022-002 | Significant Deficiency | - | N |
| 56513 | 2022 | 2023-07-13 | 58704 | 2022-001 | Significant Deficiency | - | E |