By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jane Morrow | Chief Financial Officer | Auditee |
| Matt Cromwell | Partner- Nonprofit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383147 | 2025 | 2026-01-21 | BDO USA PC | $3.98M |
| 335486 | 2024 | 2025-01-02 | Bdo USA PC | $2.20M |
| 11921 | 2023 | 2024-01-17 | Bdo USA LLP | $2.71M |
| 29991 | 2022 | 2022-12-21 | Bdo USA LLP | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335486 | 2024 | 2025-01-02 | 1093928 | 2024-001 | Significant Deficiency | Yes | L |
| 335486 | 2024 | 2025-01-02 | 1093927 | 2024-001 | Significant Deficiency | Yes | L |
| 335486 | 2024 | 2025-01-02 | 1093926 | 2024-001 | Significant Deficiency | Yes | L |
| 335486 | 2024 | 2025-01-02 | 517486 | 2024-001 | Significant Deficiency | Yes | L |
| 335486 | 2024 | 2025-01-02 | 517485 | 2024-001 | Significant Deficiency | Yes | L |
| 335486 | 2024 | 2025-01-02 | 517484 | 2024-001 | Significant Deficiency | Yes | L |
| 11921 | 2023 | 2024-01-17 | 585186 | 2023-002 | Significant Deficiency | - | E |
| 11921 | 2023 | 2024-01-17 | 585185 | 2023-001 | Significant Deficiency | - | L |
| 11921 | 2023 | 2024-01-17 | 585184 | 2023-002 | Significant Deficiency | - | E |
| 11921 | 2023 | 2024-01-17 | 585183 | 2023-001 | Significant Deficiency | - | L |
| 11921 | 2023 | 2024-01-17 | 8744 | 2023-002 | Significant Deficiency | - | E |
| 11921 | 2023 | 2024-01-17 | 8743 | 2023-001 | Significant Deficiency | - | L |
| 11921 | 2023 | 2024-01-17 | 8742 | 2023-002 | Significant Deficiency | - | E |
| 11921 | 2023 | 2024-01-17 | 8741 | 2023-001 | Significant Deficiency | - | L |
| 29991 | 2022 | 2022-12-21 | 605504 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 605503 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 605502 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 605501 | 2022-002 | Significant Deficiency | Yes | N |
| 29991 | 2022 | 2022-12-21 | 29062 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 29061 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 29060 | 2022-002 | Significant Deficiency | - | N |
| 29991 | 2022 | 2022-12-21 | 29059 | 2022-002 | Significant Deficiency | Yes | N |