By expenditures
| Name | Title | Type |
|---|---|---|
| Nadera Elkhatib | Director of Finance | Auditee |
| Nareman Taha | Co-Executive Director | Auditee |
| Lily Bartkoske | Partner | Auditee |
| Lindsay Wallace | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371997 | 2024 | 2025-11-11 | RINGOLD FINANCIAL MANAGEMENT SERVICES INC | $1.98M |
| 347539 | 2023 | 2025-03-24 | Ringold Financial Management Services INC | $1.19M |
| 49078 | 2022 | 2023-09-29 | Wieland Wallace INC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371997 | 2024 | 2025-11-11 | 1162196 | 2024-004 | Material Weakness | Yes | L |
| 371997 | 2024 | 2025-11-11 | 1162195 | 2024-003 | Material Weakness | Yes | L |
| 371997 | 2024 | 2025-11-11 | 1162194 | 2024-004 | Material Weakness | Yes | L |
| 371997 | 2024 | 2025-11-11 | 1162193 | 2024-004 | Material Weakness | Yes | L |
| 371997 | 2024 | 2025-11-11 | 1162192 | 2024-003 | Material Weakness | Yes | L |
| 371997 | 2024 | 2025-11-11 | 1162191 | 2024-004 | Material Weakness | Yes | L |
| 347539 | 2023 | 2025-03-24 | 1106092 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106091 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106090 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106089 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106088 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106087 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106086 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106085 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106084 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106083 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106082 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106081 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106080 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106079 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106078 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106077 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106076 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 1106075 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106074 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106073 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106072 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106071 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106070 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106069 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106068 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106067 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106066 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106065 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106064 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106063 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106062 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106061 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106060 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106059 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 1106058 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106057 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106056 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106055 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106054 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106053 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106052 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106051 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106050 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106049 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106048 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106047 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106046 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106045 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106044 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106043 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106042 | 2023-004 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106041 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106040 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106039 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106038 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106037 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106036 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106035 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106034 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106033 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106032 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106031 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106030 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106029 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106028 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106027 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106026 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 1106025 | 2023-003 | - | - | L |
| 347539 | 2023 | 2025-03-24 | 529650 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529649 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529648 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529647 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529646 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529645 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529644 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529643 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529642 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529641 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529640 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529639 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529638 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529637 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529636 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529635 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529634 | 2023-002 | Significant Deficiency | - | L |
| 347539 | 2023 | 2025-03-24 | 529633 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529632 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529631 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529630 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529629 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529628 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529627 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529626 | 2023-001 | Material Weakness | - | L |
| 347539 | 2023 | 2025-03-24 | 529625 | 2023-001 | Material Weakness | - | L |