By expenditures
| Name | Title | Type |
|---|---|---|
| Ralph Staley | Chief Financial Officer | Auditee |
| Richard Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408551 | 2025 | 2026-08-05 | NOVOGRADAC & COMPANY LLP | $57.75M |
| 319475 | 2020 | 2024-09-12 | Novogradac & Company LLP | $46.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408551 | 2025 | 2026-08-05 | 1225861 | 2025-005 | Material Weakness | Yes | C |
| 408551 | 2025 | 2026-08-05 | 1225860 | 2025-004 | Material Weakness | Yes | E |
| 408551 | 2025 | 2026-08-05 | 1225859 | 2025-003 | Material Weakness | Yes | N |
| 408551 | 2025 | 2026-08-05 | 1225858 | 2025-002 | Material Weakness | Yes | E |
| 408551 | 2025 | 2026-08-05 | 1225857 | 2025-003 | Material Weakness | Yes | N |
| 408551 | 2025 | 2026-08-05 | 1225856 | 2025-002 | Material Weakness | Yes | E |
| 319475 | 2020 | 2024-09-12 | 1073102 | 2020-003 | Material Weakness | Yes | E |
| 319475 | 2020 | 2024-09-12 | 1073101 | 2020-002 | Material Weakness | - | E |
| 319475 | 2020 | 2024-09-12 | 1073100 | 2020-002 | Material Weakness | Yes | E |
| 319475 | 2020 | 2024-09-12 | 496660 | 2020-003 | Material Weakness | Yes | E |
| 319475 | 2020 | 2024-09-12 | 496659 | 2020-002 | Material Weakness | - | E |
| 319475 | 2020 | 2024-09-12 | 496658 | 2020-002 | Material Weakness | Yes | E |