By expenditures
| Name | Title | Type |
|---|---|---|
| Roland Munger | President | Auditee |
| Sahra Abdi | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322354 | 2023 | 2024-09-30 | Munger & Company CPAS | $1.23M |
| 3362 | 2022 | 2023-11-15 | Munger & Company CPAS | $865,146 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3362 | 2022 | 2023-11-15 | 578385 | 2022-003 | Material Weakness | - | P |
| 3362 | 2022 | 2023-11-15 | 578384 | 2022-002 | Significant Deficiency | - | A |
| 3362 | 2022 | 2023-11-15 | 578383 | 2022-001 | Significant Deficiency | - | A |
| 3362 | 2022 | 2023-11-15 | 1943 | 2022-003 | Material Weakness | - | P |
| 3362 | 2022 | 2023-11-15 | 1942 | 2022-002 | Significant Deficiency | - | A |
| 3362 | 2022 | 2023-11-15 | 1941 | 2022-001 | Significant Deficiency | - | A |