By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Pena | Partner | Auditee |
| Miguel Herrera | Chief Financial Officer | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346245 | 2024 | 2025-03-14 | Novogradac & Company LLP | $21.71M |
| 297792 | 2023 | 2024-03-26 | Novogradac & Company LLP | $18.43M |
| 91799 | 2022 | 2023-03-01 | Burton McCumber & Longoria LLP | $18.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346245 | 2024 | 2025-03-14 | 1104632 | 2024-001 | Significant Deficiency | - | E |
| 346245 | 2024 | 2025-03-14 | 528190 | 2024-001 | Significant Deficiency | - | E |
| 297792 | 2023 | 2024-03-26 | 961129 | 2023-001 | Material Weakness | - | E |
| 297792 | 2023 | 2024-03-26 | 384687 | 2023-001 | Material Weakness | - | E |