By expenditures
| Name | Title | Type |
|---|---|---|
| Cesar Zaldivar-Motts | Executive Director | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407044 | 2026 | 2026-07-13 | NOVOGRADAC AND COMPANY LLP | $1.45M |
| 365162 | 2025 | 2025-08-28 | Eide Bailly LLP | $1.38M |
| 310004 | 2024 | 2024-06-26 | Eide Bailly LLP | $1.31M |
| 310002 | 2023 | 2024-06-26 | Eide Bailly LLP | $1.60M |
| 29690 | 2022 | 2023-07-26 | Eide Bailly LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407044 | 2026 | 2026-07-13 | 1223597 | 2026-002 | Material Weakness | Yes | A |
| 407044 | 2026 | 2026-07-13 | 1223596 | 2026-001 | Material Weakness | Yes | A |
| 310002 | 2023 | 2024-06-26 | 979261 | 2023-002 | Significant Deficiency | - | N |
| 310002 | 2023 | 2024-06-26 | 979260 | 2023-002 | Significant Deficiency | - | N |
| 310002 | 2023 | 2024-06-26 | 402819 | 2023-002 | Significant Deficiency | - | N |
| 310002 | 2023 | 2024-06-26 | 402818 | 2023-002 | Significant Deficiency | - | N |