By expenditures
| Name | Title | Type |
|---|---|---|
| Shruti Shah | Senior Accountant | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376899 | 2025 | 2025-12-22 | NOVOGRADAC & COMPANY LLP | $49.88M |
| 331015 | 2024 | 2024-12-05 | Novogradac & Company LLP | $47.53M |
| 5108 | 2023 | 2023-12-04 | Novogradac & Company LLP | $45.53M |
| 28314 | 2022 | 2022-12-28 | Novogradac & Company LLP | $40.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376899 | 2025 | 2025-12-22 | 1166106 | 2025-003 | Material Weakness | Yes | E |
| 376899 | 2025 | 2025-12-22 | 1166105 | 2025-002 | Material Weakness | Yes | N |
| 376899 | 2025 | 2025-12-22 | 1166104 | 2025-001 | Material Weakness | Yes | E |
| 331015 | 2024 | 2024-12-05 | 1089528 | 2024-002 | Material Weakness | Yes | N |
| 331015 | 2024 | 2024-12-05 | 513086 | 2024-002 | Material Weakness | Yes | N |
| 5108 | 2023 | 2023-12-04 | 579581 | 2023-003 | Material Weakness | - | N |
| 5108 | 2023 | 2023-12-04 | 579580 | 2023-002 | Significant Deficiency | Yes | E |
| 5108 | 2023 | 2023-12-04 | 3139 | 2023-003 | Material Weakness | - | N |
| 5108 | 2023 | 2023-12-04 | 3138 | 2023-002 | Significant Deficiency | Yes | E |
| 28314 | 2022 | 2022-12-28 | 597835 | 2022-002 | Significant Deficiency | - | E |
| 28314 | 2022 | 2022-12-28 | 21393 | 2022-002 | Significant Deficiency | - | E |