By expenditures
| Name | Title | Type |
|---|---|---|
| Glynn Jones | Chief Financial Officer | Auditee |
| Melody Williams | Executive Director | Auditee |
| Alissa Garrett | Executive Director | Auditee |
| Louis Barrale | Member | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412765 | 2025 | 2026-09-29 | NOVOGRADAC & COMPANY LLP | $37.00M |
| 308078 | 2023 | 2024-06-04 | Barrale Renshaw CPAS and Advisors LLC | $4.53M |
| 289566 | 2022 | 2024-02-08 | Novogradac & Company LLP | $34.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412765 | 2025 | 2026-09-29 | 1237983 | 2025-005 | Material Weakness | Yes | N |
| 412765 | 2025 | 2026-09-29 | 1237982 | 2025-004 | Material Weakness | Yes | N |
| 412765 | 2025 | 2026-09-29 | 1237981 | 2025-003 | Material Weakness | Yes | N |
| 412765 | 2025 | 2026-09-29 | 1237980 | 2025-002 | Material Weakness | Yes | E |
| 289566 | 2022 | 2024-02-08 | 943104 | 2022-006 | Material Weakness | Yes | E |
| 289566 | 2022 | 2024-02-08 | 943103 | 2022-005 | Significant Deficiency | Yes | N |
| 289566 | 2022 | 2024-02-08 | 943102 | 2022-004 | Significant Deficiency | - | N |
| 289566 | 2022 | 2024-02-08 | 943101 | 2022-003 | Material Weakness | Yes | E |
| 289566 | 2022 | 2024-02-08 | 366662 | 2022-006 | Material Weakness | Yes | E |
| 289566 | 2022 | 2024-02-08 | 366661 | 2022-005 | Significant Deficiency | Yes | N |
| 289566 | 2022 | 2024-02-08 | 366660 | 2022-004 | Significant Deficiency | - | N |
| 289566 | 2022 | 2024-02-08 | 366659 | 2022-003 | Material Weakness | Yes | E |