By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Moshavi | President, ICFJ | Auditee |
| Mario Scherhaufer | VICE PRESIDENT, FINANCE AND ADMIN | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368202 | 2023 | 2025-10-07 | Gelman Rosenberg & Freedman | $5.50M |
| 22274 | 2022 | 2023-09-20 | Gelman Rosenberg & Freedman | $6.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368202 | 2023 | 2025-10-07 | 1155814 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155813 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155812 | 2023-002 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155811 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155810 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155809 | 2023-002 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155808 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155807 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155806 | 2023-002 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155805 | 2023-005 | Material Weakness | Yes | G |
| 368202 | 2023 | 2025-10-07 | 1155804 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155803 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155802 | 2023-005 | Material Weakness | Yes | G |
| 368202 | 2023 | 2025-10-07 | 1155801 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155800 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155799 | 2023-005 | Material Weakness | Yes | G |
| 368202 | 2023 | 2025-10-07 | 1155798 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155797 | 2023-003 | Material Weakness | Yes | L |
| 368202 | 2023 | 2025-10-07 | 1155796 | 2023-005 | Material Weakness | Yes | G |
| 368202 | 2023 | 2025-10-07 | 1155795 | 2023-004 | Material Weakness | Yes | C |
| 368202 | 2023 | 2025-10-07 | 1155794 | 2023-003 | Material Weakness | Yes | L |
| 22274 | 2022 | 2023-09-20 | 592256 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592255 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592254 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592253 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592252 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592251 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592250 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592249 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592248 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592247 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592246 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592245 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592244 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592243 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592242 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 592241 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15814 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15813 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15812 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15811 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15810 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15809 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15808 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15807 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15806 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15805 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15804 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15803 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15802 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15801 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15800 | 2022-001 | Significant Deficiency | - | L |
| 22274 | 2022 | 2023-09-20 | 15799 | 2022-001 | Significant Deficiency | - | L |