By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Glaunert | Grants Fiscal Manager | Auditee |
| Amanda Blomberg | Managing Director | Auditee |
| Claudia Orugbani | Grants Fiscal Manager | Auditee |
| William B. Coleman | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363080 | 2024 | 2025-07-25 | Baker Tilly US LLP | $310.55M |
| 315987 | 2023 | 2024-07-25 | Baker Tilly US LLP | $238.87M |
| 50888 | 2022 | 2023-07-24 | Baker Tilly US LLP | $213.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50888 | 2022 | 2023-07-24 | 628653 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628652 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628651 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628650 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628649 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628648 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 628647 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52211 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52210 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52209 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52208 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52207 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52206 | 2022-001 | Significant Deficiency | - | L |
| 50888 | 2022 | 2023-07-24 | 52205 | 2022-001 | Significant Deficiency | - | L |