By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Coy | Managing Member | Auditee |
| Safaa Alsharbati | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371485 | 2023 | 2025-10-29 | GREGORY MICHAEL COY CPA PLLC | $2.56M |
| 330495 | 2022 | 2024-12-02 | Gregory Michael Coy CPA PLLC | $2.13M |
| 15688 | 2021 | 2024-02-05 | Gregory Michael Coy CPA PLLC | $860,959 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371485 | 2023 | 2025-10-29 | 1161624 | 2023-006 | Material Weakness | Yes | G |
| 371485 | 2023 | 2025-10-29 | 1161623 | 2023-005 | Material Weakness | Yes | P |
| 371485 | 2023 | 2025-10-29 | 1161622 | 2023-004 | Material Weakness | Yes | L |
| 330495 | 2022 | 2024-12-02 | 1089136 | 2022-005 | Material Weakness | Yes | P |
| 330495 | 2022 | 2024-12-02 | 1089135 | 2022-004 | Material Weakness | Yes | L |
| 330495 | 2022 | 2024-12-02 | 1089134 | 2022-003 | Significant Deficiency | Yes | P |
| 330495 | 2022 | 2024-12-02 | 1089133 | 2022-002 | Material Weakness | Yes | P |
| 330495 | 2022 | 2024-12-02 | 1089132 | 2022-001 | Material Weakness | Yes | P |
| 330495 | 2022 | 2024-12-02 | 512694 | 2022-005 | Material Weakness | Yes | P |
| 330495 | 2022 | 2024-12-02 | 512693 | 2022-004 | Material Weakness | Yes | L |
| 330495 | 2022 | 2024-12-02 | 512692 | 2022-003 | Significant Deficiency | Yes | P |
| 330495 | 2022 | 2024-12-02 | 512691 | 2022-002 | Material Weakness | Yes | P |
| 330495 | 2022 | 2024-12-02 | 512690 | 2022-001 | Material Weakness | Yes | P |
| 15688 | 2021 | 2024-02-05 | 588291 | 2021-006 | Material Weakness | - | P |
| 15688 | 2021 | 2024-02-05 | 588290 | 2021-005 | Material Weakness | - | L |
| 15688 | 2021 | 2024-02-05 | 588289 | 2021-004 | Material Weakness | - | AB |
| 15688 | 2021 | 2024-02-05 | 11849 | 2021-006 | Material Weakness | - | P |
| 15688 | 2021 | 2024-02-05 | 11848 | 2021-005 | Material Weakness | - | L |
| 15688 | 2021 | 2024-02-05 | 11847 | 2021-004 | Material Weakness | - | AB |