By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Basgall | Executive Director | Auditee |
| Matt Brady | Executive Director | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358169 | 2024 | 2025-06-05 | Audit Solutions LLC | $3.04M |
| 309004 | 2023 | 2024-06-17 | Audit Solutions LLC | $1.64M |
| 24020 | 2022 | 2023-05-22 | Audit Soluttions LLC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358169 | 2024 | 2025-06-05 | 1140451 | 2024-004 | Significant Deficiency | Yes | P |
| 358169 | 2024 | 2025-06-05 | 1140450 | 2024-003 | Significant Deficiency | Yes | P |
| 358169 | 2024 | 2025-06-05 | 564009 | 2024-004 | Significant Deficiency | Yes | P |
| 358169 | 2024 | 2025-06-05 | 564008 | 2024-003 | Significant Deficiency | Yes | P |
| 309004 | 2023 | 2024-06-17 | 977391 | 2023-008 | Material Weakness | - | P |
| 309004 | 2023 | 2024-06-17 | 977390 | 2023-007 | Significant Deficiency | Yes | N |
| 309004 | 2023 | 2024-06-17 | 977389 | 2023-006 | Significant Deficiency | Yes | P |
| 309004 | 2023 | 2024-06-17 | 977388 | 2023-005 | Significant Deficiency | Yes | P |
| 309004 | 2023 | 2024-06-17 | 400949 | 2023-008 | Material Weakness | - | P |
| 309004 | 2023 | 2024-06-17 | 400948 | 2023-007 | Significant Deficiency | Yes | N |
| 309004 | 2023 | 2024-06-17 | 400947 | 2023-006 | Significant Deficiency | Yes | P |
| 309004 | 2023 | 2024-06-17 | 400946 | 2023-005 | Significant Deficiency | Yes | P |
| 24020 | 2022 | 2023-05-22 | 611639 | 2022-006 | Significant Deficiency | - | L |
| 24020 | 2022 | 2023-05-22 | 611638 | 2022-005 | Significant Deficiency | - | P |
| 24020 | 2022 | 2023-05-22 | 35197 | 2022-006 | Significant Deficiency | - | L |
| 24020 | 2022 | 2023-05-22 | 35196 | 2022-005 | Significant Deficiency | - | P |