By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Ford | Operations Officer | Auditee |
| Charles A. Rhuda Iii | Partner | Auditee |
| Randall S. Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358493 | 2024 | 2025-06-10 | Novogradac & Company LLP | $4.00M |
| 331447 | 2023 | 2024-12-09 | Novogradac & Company LLP | $3.76M |
| 316885 | 2022 | 2024-08-08 | Daviskelly LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316885 | 2022 | 2024-08-08 | 1057117 | 2022-006 | Material Weakness | - | N |
| 316885 | 2022 | 2024-08-08 | 1057116 | 2022-005 | Material Weakness | - | E |
| 316885 | 2022 | 2024-08-08 | 480675 | 2022-006 | Material Weakness | - | N |
| 316885 | 2022 | 2024-08-08 | 480674 | 2022-005 | Material Weakness | - | E |