National Governors Association Center for Best Practices

Audits
3
Findings
84
Total Expended
$14.77M
Latest Accepted
2025-03-21
Location: Washington, DC
UEI: T2B7XG7JGRM6 EIN: 237391796

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ryan Lay Principal Auditee
Andy Afuang DIRECTOR Auditee
Jordan Kramer CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347217 2024 2025-03-21 Baker Tilly US LLP $6.01M
310033 2023 2024-06-26 Bdo USA PC $5.10M
1570 2022 2023-10-27 Bdo USA PC $3.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347217 2024 2025-03-21 1105665 2024-002 Material Weakness Yes I
347217 2024 2025-03-21 529223 2024-002 Material Weakness Yes I
310033 2023 2024-06-26 979291 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979290 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979289 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979288 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979287 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979286 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979285 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979284 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 979283 2023-006 Significant Deficiency - I
310033 2023 2024-06-26 979282 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979281 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979280 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979279 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979278 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979277 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979276 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 979275 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402849 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402848 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402847 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402846 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402845 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402844 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402843 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402842 2023-007 Significant Deficiency - P
310033 2023 2024-06-26 402841 2023-006 Significant Deficiency - I
310033 2023 2024-06-26 402840 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402839 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402838 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402837 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402836 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402835 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402834 2023-005 Significant Deficiency - L
310033 2023 2024-06-26 402833 2023-005 Significant Deficiency - L
1570 2022 2023-10-27 577274 2022-006 Material Weakness - L
1570 2022 2023-10-27 577273 2022-006 Material Weakness - L
1570 2022 2023-10-27 577272 2022-006 Material Weakness - L
1570 2022 2023-10-27 577271 2022-006 Material Weakness - L
1570 2022 2023-10-27 577270 2022-006 Material Weakness - L
1570 2022 2023-10-27 577269 2022-006 Material Weakness - L
1570 2022 2023-10-27 577268 2022-006 Material Weakness - L
1570 2022 2023-10-27 577267 2022-006 Material Weakness - L
1570 2022 2023-10-27 577266 2022-005 Material Weakness - C
1570 2022 2023-10-27 577265 2022-005 Material Weakness - C
1570 2022 2023-10-27 577264 2022-005 Material Weakness - C
1570 2022 2023-10-27 577263 2022-005 Material Weakness - C
1570 2022 2023-10-27 577262 2022-005 Material Weakness - C
1570 2022 2023-10-27 577261 2022-005 Material Weakness - C
1570 2022 2023-10-27 577260 2022-005 Material Weakness - C
1570 2022 2023-10-27 577259 2022-005 Material Weakness - C
1570 2022 2023-10-27 577258 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577257 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577256 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577255 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577254 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577253 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577252 2022-004 Material Weakness - AB
1570 2022 2023-10-27 577251 2022-004 Material Weakness - AB
1570 2022 2023-10-27 832 2022-006 Material Weakness - L
1570 2022 2023-10-27 831 2022-006 Material Weakness - L
1570 2022 2023-10-27 830 2022-006 Material Weakness - L
1570 2022 2023-10-27 829 2022-006 Material Weakness - L
1570 2022 2023-10-27 828 2022-006 Material Weakness - L
1570 2022 2023-10-27 827 2022-006 Material Weakness - L
1570 2022 2023-10-27 826 2022-006 Material Weakness - L
1570 2022 2023-10-27 825 2022-006 Material Weakness - L
1570 2022 2023-10-27 824 2022-005 Material Weakness - C
1570 2022 2023-10-27 823 2022-005 Material Weakness - C
1570 2022 2023-10-27 822 2022-005 Material Weakness - C
1570 2022 2023-10-27 821 2022-005 Material Weakness - C
1570 2022 2023-10-27 820 2022-005 Material Weakness - C
1570 2022 2023-10-27 819 2022-005 Material Weakness - C
1570 2022 2023-10-27 818 2022-005 Material Weakness - C
1570 2022 2023-10-27 817 2022-005 Material Weakness - C
1570 2022 2023-10-27 816 2022-004 Material Weakness - AB
1570 2022 2023-10-27 815 2022-004 Material Weakness - AB
1570 2022 2023-10-27 814 2022-004 Material Weakness - AB
1570 2022 2023-10-27 813 2022-004 Material Weakness - AB
1570 2022 2023-10-27 812 2022-004 Material Weakness - AB
1570 2022 2023-10-27 811 2022-004 Material Weakness - AB
1570 2022 2023-10-27 810 2022-004 Material Weakness - AB
1570 2022 2023-10-27 809 2022-004 Material Weakness - AB