By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Lopez | Interim Executive Director | Auditee |
| Tyler Martin | EXECUTIVE DIRECTOR | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414070 | 2025 | 2026-09-30 | NOVOGRADAC & COMPANY LLP | $10.14M |
| 364098 | 2024 | 2025-08-12 | Novogradac & Company LLP | $10.00M |
| 320526 | 2023 | 2024-09-24 | Novogradac & Company LLP | $9.82M |
| 174107 | 2022 | 2023-09-26 | Novogradac & Company LLP | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414070 | 2025 | 2026-09-30 | 1239177 | 2025-002 | Material Weakness | Yes | N |
| 414070 | 2025 | 2026-09-30 | 1239176 | 2025-001 | Material Weakness | Yes | E |
| 364098 | 2024 | 2025-08-12 | 1149746 | 2024-001 | Material Weakness | - | E |
| 364098 | 2024 | 2025-08-12 | 573304 | 2024-001 | Material Weakness | - | E |
| 320526 | 2023 | 2024-09-24 | 1074363 | 2023-001 | Material Weakness | Yes | N |
| 320526 | 2023 | 2024-09-24 | 497921 | 2023-001 | Material Weakness | Yes | N |
| 174107 | 2022 | 2023-09-26 | 781249 | 2022-003 | Significant Deficiency | - | N |
| 174107 | 2022 | 2023-09-26 | 781248 | 2022-002 | Significant Deficiency | - | N |
| 174107 | 2022 | 2023-09-26 | 204807 | 2022-003 | Significant Deficiency | - | N |
| 174107 | 2022 | 2023-09-26 | 204806 | 2022-002 | Significant Deficiency | - | N |