By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Green | Executive Director | Auditee |
| Marie Hughes Compton | Executive Director TIFMC | Auditee |
| Ryan Goyal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401356 | 2025 | 2026-05-13 | NOVOGRADAC & COMPANY LLP | $15.16M |
| 401350 | 2024 | 2026-05-13 | NOVOGRADIC | $15.38M |
| 341559 | 2022 | 2025-02-06 | Novogradic | $15.74M |
| 341551 | 2023 | 2025-02-06 | Novogradic | $15.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401356 | 2025 | 2026-05-13 | 1214644 | 2025-001 | Material Weakness | Yes | L |
| 341559 | 2022 | 2025-02-06 | 1098724 | 2022-001 | Significant Deficiency | - | L |
| 341551 | 2023 | 2025-02-06 | 1098718 | 2023-001 | - | - | L |
| 341559 | 2022 | 2025-02-06 | 522282 | 2022-001 | Significant Deficiency | - | L |
| 341551 | 2023 | 2025-02-06 | 522276 | 2023-001 | - | - | L |