By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hernandez | Principal | Auditee |
| Matt Rueckert | Chief Operating Officer | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412698 | 2025 | 2026-09-29 | MAHER DUESSEL CPAS | $44.59M |
| 358417 | 2024 | 2025-06-10 | Clark Nuber Ps | $48.58M |
| 319290 | 2023 | 2024-09-11 | Clark Nuber P S | $54.41M |
| 40905 | 2022 | 2023-07-10 | The Geneva Foundation | $50.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412698 | 2025 | 2026-09-29 | 1237927 | 2025-158 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237926 | 2025-157 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237925 | 2025-156 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237924 | 2025-155 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237923 | 2025-154 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237922 | 2025-153 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237921 | 2025-152 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237920 | 2025-151 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237919 | 2025-150 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237918 | 2025-149 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237917 | 2025-148 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237916 | 2025-147 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237915 | 2025-146 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237914 | 2025-145 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237913 | 2025-144 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237912 | 2025-143 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237911 | 2025-142 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237910 | 2025-141 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237909 | 2025-140 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237908 | 2025-139 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237907 | 2025-138 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237906 | 2025-137 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237905 | 2025-136 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237904 | 2025-135 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237903 | 2025-134 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237902 | 2025-133 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237901 | 2025-132 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237900 | 2025-131 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237899 | 2025-130 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237898 | 2025-129 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237897 | 2025-128 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237896 | 2025-127 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237895 | 2025-126 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237894 | 2025-125 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237893 | 2025-124 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237892 | 2025-123 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237891 | 2025-122 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237890 | 2025-121 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237889 | 2025-120 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237888 | 2025-119 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237887 | 2025-118 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237886 | 2025-117 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237885 | 2025-116 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237884 | 2025-115 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237883 | 2025-114 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237882 | 2025-113 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237881 | 2025-112 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237880 | 2025-111 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237879 | 2025-110 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237878 | 2025-109 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237877 | 2025-108 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237876 | 2025-107 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237875 | 2025-106 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237874 | 2025-105 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237873 | 2025-104 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237872 | 2025-103 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237871 | 2025-102 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237870 | 2025-101 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237869 | 2025-100 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237868 | 2025-099 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237867 | 2025-098 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237866 | 2025-097 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237865 | 2025-096 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237864 | 2025-095 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237863 | 2025-094 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237862 | 2025-093 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237861 | 2025-092 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237860 | 2025-091 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237859 | 2025-090 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237858 | 2025-089 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237857 | 2025-088 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237856 | 2025-087 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237855 | 2025-086 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237854 | 2025-085 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237853 | 2025-084 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237852 | 2025-083 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237851 | 2025-082 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237850 | 2025-081 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237849 | 2025-080 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237848 | 2025-079 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237847 | 2025-078 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237846 | 2025-077 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237845 | 2025-076 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237844 | 2025-075 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237843 | 2025-074 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237842 | 2025-073 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237841 | 2025-072 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237840 | 2025-071 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237839 | 2025-070 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237838 | 2025-069 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237837 | 2025-068 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237836 | 2025-067 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237835 | 2025-066 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237834 | 2025-065 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237833 | 2025-064 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237832 | 2025-063 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237831 | 2025-062 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237830 | 2025-061 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237829 | 2025-060 | Material Weakness | Yes | I |
| 412698 | 2025 | 2026-09-29 | 1237828 | 2025-059 | Material Weakness | Yes | I |