By expenditures
| Name | Title | Type |
|---|---|---|
| Wasim Khan | Vice President of Finance | Auditee |
| Matt Cromwell | Partner- Nonprofit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364670 | 2024 | 2025-08-21 | Bdo USA PC | $21.03M |
| 323222 | 2023 | 2024-09-30 | Bdo USA LLP | $21.70M |
| 26280 | 2022 | 2023-09-25 | Bdo USA LLP | $26.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364670 | 2024 | 2025-08-21 | 1150548 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 1150547 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 1150546 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 1150545 | 2024-002 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 1150544 | 2024-002 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 1150543 | 2024-003 | Significant Deficiency | Yes | I |
| 364670 | 2024 | 2025-08-21 | 1150542 | 2024-003 | Significant Deficiency | Yes | I |
| 364670 | 2024 | 2025-08-21 | 574106 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 574105 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 574104 | 2024-001 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 574103 | 2024-002 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 574102 | 2024-002 | Significant Deficiency | - | L |
| 364670 | 2024 | 2025-08-21 | 574101 | 2024-003 | Significant Deficiency | Yes | I |
| 364670 | 2024 | 2025-08-21 | 574100 | 2024-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077366 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077365 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077364 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077363 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077362 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077361 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077360 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 1077359 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077358 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077357 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077356 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077355 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077354 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077353 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077352 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077351 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077350 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077349 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077348 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 1077347 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500924 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500923 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500922 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500921 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500920 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500919 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500918 | 2023-003 | Significant Deficiency | Yes | I |
| 323222 | 2023 | 2024-09-30 | 500917 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500916 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500915 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500914 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500913 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500912 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500911 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500910 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500909 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500908 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500907 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500906 | 2023-002 | Significant Deficiency | - | C |
| 323222 | 2023 | 2024-09-30 | 500905 | 2023-002 | Significant Deficiency | - | C |
| 26280 | 2022 | 2023-09-25 | 602105 | 2022-002 | Significant Deficiency | - | L |
| 26280 | 2022 | 2023-09-25 | 602104 | 2022-002 | Significant Deficiency | - | L |
| 26280 | 2022 | 2023-09-25 | 602103 | 2022-005 | Significant Deficiency | Yes | M |
| 26280 | 2022 | 2023-09-25 | 602102 | 2022-004 | Significant Deficiency | - | I |
| 26280 | 2022 | 2023-09-25 | 602101 | 2022-004 | Significant Deficiency | - | I |
| 26280 | 2022 | 2023-09-25 | 602100 | 2022-003 | Significant Deficiency | - | AB |
| 26280 | 2022 | 2023-09-25 | 602099 | 2022-005 | Significant Deficiency | Yes | M |
| 26280 | 2022 | 2023-09-25 | 602098 | 2022-003 | Significant Deficiency | - | AB |
| 26280 | 2022 | 2023-09-25 | 25663 | 2022-002 | Significant Deficiency | - | L |
| 26280 | 2022 | 2023-09-25 | 25662 | 2022-002 | Significant Deficiency | - | L |
| 26280 | 2022 | 2023-09-25 | 25661 | 2022-005 | Significant Deficiency | Yes | M |
| 26280 | 2022 | 2023-09-25 | 25660 | 2022-004 | Significant Deficiency | - | I |
| 26280 | 2022 | 2023-09-25 | 25659 | 2022-004 | Significant Deficiency | - | I |
| 26280 | 2022 | 2023-09-25 | 25658 | 2022-003 | Significant Deficiency | - | AB |
| 26280 | 2022 | 2023-09-25 | 25657 | 2022-005 | Significant Deficiency | Yes | M |
| 26280 | 2022 | 2023-09-25 | 25656 | 2022-003 | Significant Deficiency | - | AB |