By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Bryan | Executive Director | Auditee |
| Alex Pate | Grants Manager | Auditee |
| Jamie Franklin | EXECUTIVE DIRECTOR | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414196 | 2025 | 2026-09-30 | RSM US LLP | $79.19M |
| 371671 | 2024 | 2025-11-03 | RSM US LLP | $91.75M |
| 322827 | 2023 | 2024-09-30 | Rsm US LLP | $78.71M |
| 41036 | 2022 | 2023-08-24 | Rsm US LLP | $52.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414196 | 2025 | 2026-09-30 | 1239389 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239388 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239387 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239386 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239385 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239384 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239383 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239382 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239381 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239380 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239379 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239378 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239377 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239376 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239375 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239374 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239373 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239372 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239371 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239370 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239369 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239368 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239367 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239366 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239365 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239364 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239363 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239362 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239361 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239360 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239359 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239358 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239357 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239356 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239355 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239354 | 2025-001 | Material Weakness | Yes | P |
| 414196 | 2025 | 2026-09-30 | 1239353 | 2025-001 | Material Weakness | Yes | P |