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 |
|---|---|---|---|---|
| 401354 | 2025 | 2026-05-13 | NOVOGRADAC & COMPANY LLP | $3.95M |
| 401351 | 2024 | 2026-05-13 | NOVOGRADIC | $4.01M |
| 341558 | 2022 | 2025-02-06 | Novogradic | $4.10M |
| 341552 | 2023 | 2025-02-06 | Novogradic | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401354 | 2025 | 2026-05-13 | 1214642 | 2025-001 | Material Weakness | Yes | L |
| 341558 | 2022 | 2025-02-06 | 1098723 | 2022-001 | Significant Deficiency | - | L |
| 341552 | 2023 | 2025-02-06 | 1098719 | 2023-001 | - | - | L |
| 341558 | 2022 | 2025-02-06 | 522281 | 2022-001 | Significant Deficiency | - | L |
| 341552 | 2023 | 2025-02-06 | 522277 | 2023-001 | - | - | L |