By expenditures
| Name | Title | Type |
|---|---|---|
| Solonas Karoulla | Chief Advancement Officer | Auditee |
| Katie Dasta | Senior Manager | Auditee |
| Erin Fay | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413395 | 2025 | 2026-09-30 | GBQ PARTNERS LLC | $1.76M |
| 369176 | 2024 | 2025-09-30 | Gbq Partners LLC | $2.57M |
| 319919 | 2023 | 2024-09-18 | Gbq Partners LLC | $2.23M |
| 37163 | 2022 | 2023-07-26 | Gbq Partners | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413395 | 2025 | 2026-09-30 | 1238520 | 2025-004 | Material Weakness | Yes | L |
| 413395 | 2025 | 2026-09-30 | 1238519 | 2025-004 | Material Weakness | Yes | L |
| 413395 | 2025 | 2026-09-30 | 1238518 | 2025-003 | Material Weakness | Yes | E |
| 413395 | 2025 | 2026-09-30 | 1238517 | 2025-004 | Material Weakness | Yes | L |
| 413395 | 2025 | 2026-09-30 | 1238516 | 2025-004 | Material Weakness | Yes | L |
| 413395 | 2025 | 2026-09-30 | 1238515 | 2025-004 | Material Weakness | Yes | L |
| 413395 | 2025 | 2026-09-30 | 1238514 | 2025-002 | Material Weakness | Yes | B |
| 369176 | 2024 | 2025-09-30 | 1156798 | 2024-002 | Material Weakness | Yes | L |
| 369176 | 2024 | 2025-09-30 | 1156797 | 2024-002 | Material Weakness | Yes | L |