By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Ruiz | Executive Director | Auditee |
| Kimberly Peone | NNDF INTERIM DIRECTOR | Auditee |
| Emily Mccann | Principal | Auditee |
| Tobbie J Wells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368543 | 2024 | 2025-09-29 | Redw LLC | $2.14M |
| 346931 | 2023 | 2025-03-19 | Cliftonlarsonallen LLP | $1.03M |
| 52135 | 2022 | 2023-10-01 | Bowman & Company LLP | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368543 | 2024 | 2025-09-29 | 1156125 | 2024-002 | Material Weakness | Yes | B |
| 368543 | 2024 | 2025-09-29 | 1156124 | 2024-002 | Material Weakness | Yes | B |
| 368543 | 2024 | 2025-09-29 | 1156123 | 2024-002 | Material Weakness | Yes | B |
| 346931 | 2023 | 2025-03-19 | 1105389 | 2023-003 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 1105388 | 2023-003 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 1105387 | 2023-002 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 1105386 | 2023-002 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 528947 | 2023-003 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 528946 | 2023-003 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 528945 | 2023-002 | Material Weakness | - | AB |
| 346931 | 2023 | 2025-03-19 | 528944 | 2023-002 | Material Weakness | - | AB |