By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Cerretti | Director, Accounting & Grant Reporting | Auditee |
| Ken Botka | Senior Director, Grant Solutions | Auditee |
| Sarah Opfer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37786 | 2022 | 2023-06-20 | 616113 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 616112 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 616111 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 616110 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 39671 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 39670 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 39669 | 2022-001 | Significant Deficiency | Yes | L |
| 37786 | 2022 | 2023-06-20 | 39668 | 2022-001 | Significant Deficiency | Yes | L |