By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Queen Dossinger | Chief Operating Officer | Auditee |
| Samuel Kimball | Corporate Controller | Auditee |
| Matt Cromwell | Partner- Nonprofit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364668 | 2024 | 2025-08-21 | Bdo USA PC | $129.36M |
| 323960 | 2023 | 2024-10-07 | Bdo USA LLP | $144.64M |
| 20063 | 2022 | 2023-07-11 | Bdo USA LLP | $150.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323960 | 2023 | 2024-10-07 | 1078306 | 2023-003 | Significant Deficiency | - | H |
| 323960 | 2023 | 2024-10-07 | 1078305 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078304 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078303 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078302 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078301 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078300 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078299 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078298 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078297 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078296 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078295 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078294 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078293 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078292 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078291 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078290 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078289 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078288 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078287 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078286 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078285 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078284 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 1078283 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501864 | 2023-003 | Significant Deficiency | - | H |
| 323960 | 2023 | 2024-10-07 | 501863 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501862 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501861 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501860 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501859 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501858 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501857 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501856 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501855 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501854 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501853 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501852 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501851 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501850 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501849 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501848 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501847 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501846 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501845 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501844 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501843 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501842 | 2023-002 | Significant Deficiency | - | AB |
| 323960 | 2023 | 2024-10-07 | 501841 | 2023-002 | Significant Deficiency | - | AB |
| 20063 | 2022 | 2023-07-11 | 598686 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 598685 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 598684 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 598683 | 2022-004 | Significant Deficiency | - | AB |
| 20063 | 2022 | 2023-07-11 | 598682 | 2022-005 | Significant Deficiency | - | AB |
| 20063 | 2022 | 2023-07-11 | 598681 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 22244 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 22243 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 22242 | 2022-003 | Significant Deficiency | - | F |
| 20063 | 2022 | 2023-07-11 | 22241 | 2022-004 | Significant Deficiency | - | AB |
| 20063 | 2022 | 2023-07-11 | 22240 | 2022-005 | Significant Deficiency | - | AB |
| 20063 | 2022 | 2023-07-11 | 22239 | 2022-003 | Significant Deficiency | - | F |