By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Mccaslin | Director Of Finance | Auditee |
| John Hunter | DIRECTOR OF FINANCE | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377195 | 2025 | 2025-12-22 | NOVOGRADAC & COMPANY LLP | $247.25M |
| 338426 | 2024 | 2025-01-16 | Novogradac & Company LLP | $228.17M |
| 8726 | 2023 | 2023-12-28 | Novogradac & Company LLP | $217.08M |
| 33397 | 2022 | 2022-12-28 | Novogradac & Company LLP | $202.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377195 | 2025 | 2025-12-22 | 1166215 | 2025-001 | Material Weakness | Yes | E |
| 377195 | 2025 | 2025-12-22 | 1166214 | 2025-001 | Material Weakness | Yes | E |
| 338426 | 2024 | 2025-01-16 | 1095919 | 2024-002 | Significant Deficiency | Yes | E |
| 338426 | 2024 | 2025-01-16 | 1095918 | 2024-001 | Significant Deficiency | Yes | N |
| 338426 | 2024 | 2025-01-16 | 1095917 | 2024-002 | Significant Deficiency | Yes | E |
| 338426 | 2024 | 2025-01-16 | 1095916 | 2024-001 | Significant Deficiency | Yes | N |
| 338426 | 2024 | 2025-01-16 | 519477 | 2024-002 | Significant Deficiency | Yes | E |
| 338426 | 2024 | 2025-01-16 | 519476 | 2024-001 | Significant Deficiency | Yes | N |
| 338426 | 2024 | 2025-01-16 | 519475 | 2024-002 | Significant Deficiency | Yes | E |
| 338426 | 2024 | 2025-01-16 | 519474 | 2024-001 | Significant Deficiency | Yes | N |
| 8726 | 2023 | 2023-12-28 | 583231 | 2023-002 | Material Weakness | - | E |
| 8726 | 2023 | 2023-12-28 | 583230 | 2023-001 | Significant Deficiency | - | N |
| 8726 | 2023 | 2023-12-28 | 583229 | 2023-002 | Material Weakness | - | E |
| 8726 | 2023 | 2023-12-28 | 583228 | 2023-001 | Significant Deficiency | - | N |
| 8726 | 2023 | 2023-12-28 | 6789 | 2023-002 | Material Weakness | - | E |
| 8726 | 2023 | 2023-12-28 | 6788 | 2023-001 | Significant Deficiency | - | N |
| 8726 | 2023 | 2023-12-28 | 6787 | 2023-002 | Material Weakness | - | E |
| 8726 | 2023 | 2023-12-28 | 6786 | 2023-001 | Significant Deficiency | - | N |
| 33397 | 2022 | 2022-12-28 | 614325 | 2022-001 | Significant Deficiency | - | N |
| 33397 | 2022 | 2022-12-28 | 37883 | 2022-001 | Significant Deficiency | - | N |