By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Fey | Executive Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378183 | 2025 | 2025-12-30 | NOVOGRADAC & COMPANY LLP | $2.57M |
| 328914 | 2024 | 2024-11-19 | Novogradac & Company LLP | $2.59M |
| 314613 | 2023 | 2024-07-08 | Novogradac & Company LLP | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328914 | 2024 | 2024-11-19 | 1084785 | 2024-001 | Significant Deficiency | - | N |
| 328914 | 2024 | 2024-11-19 | 508343 | 2024-001 | Significant Deficiency | - | N |
| 314613 | 2023 | 2024-07-08 | 1054355 | 2023-003 | Material Weakness | - | E |
| 314613 | 2023 | 2024-07-08 | 477913 | 2023-003 | Material Weakness | - | E |