By expenditures
| Name | Title | Type |
|---|---|---|
| Africa Porter | Executive Director | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392581 | 2025 | 2026-03-18 | 1181353 | 2025-001 | Material Weakness | Yes | N |
| 343759 | 2024 | 2025-02-25 | 1100882 | 2024-002 | Material Weakness | - | N |
| 343759 | 2024 | 2025-02-25 | 1100881 | 2024-001 | - | - | B |
| 343759 | 2024 | 2025-02-25 | 524440 | 2024-002 | Material Weakness | - | N |
| 343759 | 2024 | 2025-02-25 | 524439 | 2024-001 | - | - | B |
| 39384 | 2022 | 2023-03-14 | 620259 | 2022-003 | Material Weakness | Yes | I |
| 39384 | 2022 | 2023-03-14 | 620258 | 2022-004 | Significant Deficiency | Yes | B |
| 39384 | 2022 | 2023-03-14 | 620257 | 2022-002 | - | Yes | N |
| 39384 | 2022 | 2023-03-14 | 43817 | 2022-003 | Material Weakness | Yes | I |
| 39384 | 2022 | 2023-03-14 | 43816 | 2022-004 | Significant Deficiency | Yes | B |
| 39384 | 2022 | 2023-03-14 | 43815 | 2022-002 | - | Yes | N |