By expenditures
| Name | Title | Type |
|---|---|---|
| Shawnee L. Huxley | Executive Director | Auditee |
| Maria Sergesketter | Executive Director | Auditee |
| Rita Ducharme | EXECUTIVE DIRECTOR | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359073 | 2024 | 2025-06-17 | Audit Solutions LLC | $802,281 |
| 310404 | 2023 | 2024-06-27 | Audit Solutions LLC | $1.16M |
| 41731 | 2022 | 2023-07-20 | Audit Solutions LLC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359073 | 2024 | 2025-06-17 | 1141609 | 2024-001 | Significant Deficiency | Yes | I |
| 359073 | 2024 | 2025-06-17 | 565167 | 2024-001 | Significant Deficiency | Yes | I |
| 310404 | 2023 | 2024-06-27 | 979691 | 2023-001 | Significant Deficiency | Yes | I |
| 310404 | 2023 | 2024-06-27 | 403249 | 2023-001 | Significant Deficiency | Yes | I |
| 41731 | 2022 | 2023-07-20 | 623522 | 2022-001 | Significant Deficiency | - | I |
| 41731 | 2022 | 2023-07-20 | 47080 | 2022-001 | Significant Deficiency | - | I |