By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Driscoll | Chief Financial Officer | Auditee |
| Leonard Spicer | Executive Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372175 | 2024 | 2025-11-14 | NOVOGRADAC & COMPANY LLP | $256.01M |
| 372174 | 2023 | 2025-11-14 | NOVOGRADAC & COMPANY LLP | $249.58M |
| 290411 | 2022 | 2024-02-14 | Novogradac & Company LLP | $241.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372175 | 2024 | 2025-11-14 | 1162368 | 2024-006 | Material Weakness | Yes | E |
| 372175 | 2024 | 2025-11-14 | 1162367 | 2024-005 | Material Weakness | Yes | N |
| 372175 | 2024 | 2025-11-14 | 1162366 | 2024-004 | Material Weakness | Yes | N |
| 372175 | 2024 | 2025-11-14 | 1162365 | 2024-003 | Material Weakness | Yes | E |
| 372175 | 2024 | 2025-11-14 | 1162364 | 2024-005 | Material Weakness | Yes | N |
| 372175 | 2024 | 2025-11-14 | 1162363 | 2024-004 | Material Weakness | Yes | N |
| 372175 | 2024 | 2025-11-14 | 1162362 | 2024-003 | Material Weakness | Yes | E |
| 372174 | 2023 | 2025-11-14 | 1162361 | 2023-004 | Material Weakness | Yes | N |
| 372174 | 2023 | 2025-11-14 | 1162360 | 2023-003 | Material Weakness | Yes | N |
| 372174 | 2023 | 2025-11-14 | 1162359 | 2023-002 | Material Weakness | Yes | E |
| 372174 | 2023 | 2025-11-14 | 1162358 | 2023-004 | Material Weakness | Yes | N |
| 372174 | 2023 | 2025-11-14 | 1162357 | 2023-003 | Material Weakness | Yes | N |
| 372174 | 2023 | 2025-11-14 | 1162356 | 2023-002 | Material Weakness | Yes | E |
| 290411 | 2022 | 2024-02-14 | 943838 | 2022-003 | Material Weakness | - | A |
| 290411 | 2022 | 2024-02-14 | 943837 | 2022-002 | Material Weakness | - | EN |
| 290411 | 2022 | 2024-02-14 | 943836 | 2022-002 | Material Weakness | - | EN |
| 290411 | 2022 | 2024-02-14 | 367396 | 2022-003 | Material Weakness | - | A |
| 290411 | 2022 | 2024-02-14 | 367395 | 2022-002 | Material Weakness | - | EN |
| 290411 | 2022 | 2024-02-14 | 367394 | 2022-002 | Material Weakness | - | EN |