By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie MacBridge | Chief Grants & Operations Officer | Auditee |
| Melanie MacBride | ASSOCIATE DIRECTOR FOR GRANTS AND COO | Auditee |
| Ashley Barsema | Signing Director | Auditee |
| Aimee Urnikis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370715 | 2025 | 2025-10-13 | Sassetti LLC | $6.61M |
| 324442 | 2024 | 2024-10-10 | Sassetti LLC | $6.69M |
| 395 | 2023 | 2023-10-10 | Cliftonlarsonallen LLP | $5.77M |
| 53167 | 2022 | 2022-12-13 | Cliftonlarsonallen LLP | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53167 | 2022 | 2022-12-13 | 624915 | 2022-004 | Significant Deficiency | - | P |
| 53167 | 2022 | 2022-12-13 | 624914 | 2022-003 | Significant Deficiency | - | I |
| 53167 | 2022 | 2022-12-13 | 624913 | 2022-002 | Significant Deficiency | - | I |
| 53167 | 2022 | 2022-12-13 | 48473 | 2022-004 | Significant Deficiency | - | P |
| 53167 | 2022 | 2022-12-13 | 48472 | 2022-003 | Significant Deficiency | - | I |
| 53167 | 2022 | 2022-12-13 | 48471 | 2022-002 | Significant Deficiency | - | I |