By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica West | Director, Nonprofit Consulting | Auditee |
| Aj Rodino | Associate Vice President for Business; Controller | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371906 | 2025 | 2025-11-07 | RSM US LLP | $13.66M |
| 346504 | 2024 | 2025-03-17 | Rsm US LLP | $12.65M |
| 328105 | 2024 | 2024-11-12 | Rsm US LLP | $12.65M |
| 2597 | 2023 | 2023-11-08 | Rsm US LLP | $14.10M |
| 22074 | 2022 | 2022-10-23 | Rsm US LLP | $14.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371906 | 2025 | 2025-11-07 | 1162112 | 2025-004 | Material Weakness | Yes | N |
| 371906 | 2025 | 2025-11-07 | 1162111 | 2025-004 | Material Weakness | Yes | N |
| 371906 | 2025 | 2025-11-07 | 1162110 | 2025-004 | Material Weakness | Yes | N |
| 371906 | 2025 | 2025-11-07 | 1162109 | 2025-004 | Material Weakness | Yes | N |
| 371906 | 2025 | 2025-11-07 | 1162108 | 2025-003 | Material Weakness | Yes | C |
| 371906 | 2025 | 2025-11-07 | 1162107 | 2025-002 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162106 | 2025-002 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162105 | 2025-001 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162104 | 2025-001 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162103 | 2025-001 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162102 | 2025-001 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162101 | 2025-001 | Material Weakness | Yes | I |
| 371906 | 2025 | 2025-11-07 | 1162100 | 2025-001 | Material Weakness | Yes | I |
| 346504 | 2024 | 2025-03-17 | 1104951 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 1104950 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 1104949 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 1104948 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 1104947 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 528509 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 528508 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 528507 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 528506 | 2024-001 | Significant Deficiency | - | N |
| 346504 | 2024 | 2025-03-17 | 528505 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 1081846 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 1081845 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 1081844 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 1081843 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 1081842 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 505404 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 505403 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 505402 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 505401 | 2024-001 | Significant Deficiency | - | N |
| 328105 | 2024 | 2024-11-12 | 505400 | 2024-001 | Significant Deficiency | - | N |
| 2597 | 2023 | 2023-11-08 | 577825 | 2023-001 | - | - | N |
| 2597 | 2023 | 2023-11-08 | 1383 | 2023-001 | - | - | N |