By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Smith | Interim Executive Director | Auditee |
| Phil Nix | Executive Director | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349186 | 2024 | 2025-03-27 | Audit Solutions LLC | $2.85M |
| 301229 | 2023 | 2024-03-30 | Audit Solutions LLC | $3.40M |
| 37773 | 2022 | 2023-03-28 | Audit Solutions LLC | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301229 | 2023 | 2024-03-30 | 966873 | 2023-007 | Material Weakness | - | P |
| 301229 | 2023 | 2024-03-30 | 966872 | 2023-006 | Material Weakness | - | A |
| 301229 | 2023 | 2024-03-30 | 966871 | 2023-005 | Material Weakness | - | P |
| 301229 | 2023 | 2024-03-30 | 390431 | 2023-007 | Material Weakness | - | P |
| 301229 | 2023 | 2024-03-30 | 390430 | 2023-006 | Material Weakness | - | A |
| 301229 | 2023 | 2024-03-30 | 390429 | 2023-005 | Material Weakness | - | P |