By expenditures
| Name | Title | Type |
|---|---|---|
| H. Seth Whitmer | Executive Director/Ceo | Auditee |
| Janessa Woolley | Finance Director | Auditee |
| Tina Tvedt | EXECUTIVE DIRECTOR | Auditee |
| Sanwar Harshwal | Finance Director | Auditee |
| Garima Pathak | Consulting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394933 | 2025 | 2026-03-26 | HARSHWAL & COMPANY LLP | $2.61M |
| 350111 | 2024 | 2025-03-28 | Harshwal & Company LLP | $1.92M |
| 11531 | 2023 | 2024-01-15 | Harshwal & Company LLP | $3.75M |
| 53996 | 2022 | 2022-12-12 | Harshwal & Company LLP | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394933 | 2025 | 2026-03-26 | 1190739 | 2025-002 | Material Weakness | Yes | I |
| 394933 | 2025 | 2026-03-26 | 1190738 | 2025-002 | Material Weakness | Yes | I |
| 394933 | 2025 | 2026-03-26 | 1190737 | 2025-002 | Material Weakness | Yes | I |
| 394933 | 2025 | 2026-03-26 | 1190736 | 2025-001 | Material Weakness | Yes | N |
| 394933 | 2025 | 2026-03-26 | 1190735 | 2025-001 | Material Weakness | Yes | N |
| 394933 | 2025 | 2026-03-26 | 1190734 | 2025-001 | Material Weakness | Yes | N |