By expenditures
| Name | Title | Type |
|---|---|---|
| Bryant Mcclellan | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413594 | 2025 | 2026-09-30 | NOVOGRADAC & COMPANY LLP | $20.81M |
| 401788 | 2024 | 2026-05-20 | NOVOGRADAC & COMPANY LLP | $23.23M |
| 401728 | 2023 | 2026-05-19 | NOVOGRADAC & COMPANY LLP | $18.45M |
| 401727 | 2022 | 2026-05-19 | NOVOGRADAC & COMPANY LLP | $22.10M |
| 401726 | 2021 | 2026-05-19 | NOVOGRADAC & COMPANY LLP | $20.51M |
| 401725 | 2020 | 2026-05-19 | NOVOGRADAC & COMPANY LLP | $20.46M |
| 401723 | 2019 | 2026-05-19 | NOVOGRADAC & COMPANY LLP | $16.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413594 | 2025 | 2026-09-30 | 1238686 | 2025-013 | Material Weakness | Yes | C |
| 413594 | 2025 | 2026-09-30 | 1238685 | 2025-012 | Material Weakness | Yes | E |
| 413594 | 2025 | 2026-09-30 | 1238684 | 2025-011 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238683 | 2025-010 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238682 | 2025-009 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238681 | 2025-008 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238680 | 2025-007 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238679 | 2025-006 | Material Weakness | Yes | E |
| 413594 | 2025 | 2026-09-30 | 1238678 | 2025-011 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238677 | 2025-010 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238676 | 2025-009 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238675 | 2025-008 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238674 | 2025-007 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238673 | 2025-006 | Material Weakness | Yes | E |
| 413594 | 2025 | 2026-09-30 | 1238672 | 2025-011 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238671 | 2025-010 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238670 | 2025-009 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238669 | 2025-008 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238668 | 2025-007 | Material Weakness | Yes | N |
| 413594 | 2025 | 2026-09-30 | 1238667 | 2025-006 | Material Weakness | Yes | E |
| 401788 | 2024 | 2026-05-20 | 1215074 | 2024-004 | Material Weakness | Yes | E |
| 401788 | 2024 | 2026-05-20 | 1215073 | 2024-004 | Material Weakness | Yes | E |
| 401788 | 2024 | 2026-05-20 | 1215072 | 2024-004 | Material Weakness | Yes | E |
| 401728 | 2023 | 2026-05-19 | 1214959 | 2023-004 | Material Weakness | Yes | A |
| 401728 | 2023 | 2026-05-19 | 1214958 | 2023-004 | Material Weakness | Yes | E |
| 401728 | 2023 | 2026-05-19 | 1214957 | 2023-004 | Material Weakness | Yes | E |
| 401727 | 2022 | 2026-05-19 | 1214956 | 2022-004 | Material Weakness | Yes | A |
| 401727 | 2022 | 2026-05-19 | 1214955 | 2022-004 | Material Weakness | Yes | E |
| 401727 | 2022 | 2026-05-19 | 1214954 | 2022-004 | Material Weakness | Yes | E |
| 401727 | 2022 | 2026-05-19 | 1214953 | 2022-004 | Material Weakness | Yes | E |
| 401726 | 2021 | 2026-05-19 | 1214952 | 2021-004 | Material Weakness | Yes | E |
| 401726 | 2021 | 2026-05-19 | 1214951 | 2021-004 | Material Weakness | Yes | E |
| 401726 | 2021 | 2026-05-19 | 1214950 | 2021-004 | Material Weakness | Yes | E |
| 401725 | 2020 | 2026-05-19 | 1214949 | 2020-004 | Material Weakness | Yes | A |
| 401725 | 2020 | 2026-05-19 | 1214948 | 2020-004 | Material Weakness | Yes | E |
| 401725 | 2020 | 2026-05-19 | 1214947 | 2020-004 | Material Weakness | Yes | E |
| 401725 | 2020 | 2026-05-19 | 1214946 | 2020-004 | Material Weakness | Yes | E |
| 401723 | 2019 | 2026-05-19 | 1214945 | 2019-004 | Material Weakness | Yes | E |
| 401723 | 2019 | 2026-05-19 | 1214944 | 2019-004 | Material Weakness | Yes | E |
| 401723 | 2019 | 2026-05-19 | 1214943 | 2019-004 | Material Weakness | Yes | E |