By expenditures
| Name | Title | Type |
|---|---|---|
| Nate Ferreira | Executive Director | Auditee |
| Kate Gazunis | Executive Director | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357320 | 2024 | 2025-05-28 | Audit Solutions LLC | $18.65M |
| 305024 | 2023 | 2024-04-30 | Audit Solutions LLC | $16.06M |
| 26505 | 2022 | 2023-08-30 | Audit Solutions LLC | $14.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26505 | 2022 | 2023-08-30 | 607565 | 2022-004 | Material Weakness | - | L |
| 26505 | 2022 | 2023-08-30 | 607564 | 2022-003 | Material Weakness | - | P |
| 26505 | 2022 | 2023-08-30 | 607563 | 2022-004 | Material Weakness | - | L |
| 26505 | 2022 | 2023-08-30 | 607562 | 2022-003 | Material Weakness | - | P |
| 26505 | 2022 | 2023-08-30 | 31123 | 2022-004 | Material Weakness | - | L |
| 26505 | 2022 | 2023-08-30 | 31122 | 2022-003 | Material Weakness | - | P |
| 26505 | 2022 | 2023-08-30 | 31121 | 2022-004 | Material Weakness | - | L |
| 26505 | 2022 | 2023-08-30 | 31120 | 2022-003 | Material Weakness | - | P |