By expenditures
| Name | Title | Type |
|---|---|---|
| Madhu Sharma | Executive Director | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308108 | 2022 | 2024-06-05 | Sikich LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308108 | 2022 | 2024-06-05 | 976395 | 2022-006 | Significant Deficiency | - | C |
| 308108 | 2022 | 2024-06-05 | 976394 | 2022-005 | Significant Deficiency | - | E |
| 308108 | 2022 | 2024-06-05 | 976393 | 2022-004 | Significant Deficiency | - | AB |
| 308108 | 2022 | 2024-06-05 | 976392 | 2022-002 | Material Weakness | - | P |
| 308108 | 2022 | 2024-06-05 | 976391 | 2022-001 | Material Weakness | - | P |
| 308108 | 2022 | 2024-06-05 | 399953 | 2022-006 | Significant Deficiency | - | C |
| 308108 | 2022 | 2024-06-05 | 399952 | 2022-005 | Significant Deficiency | - | E |
| 308108 | 2022 | 2024-06-05 | 399951 | 2022-004 | Significant Deficiency | - | AB |
| 308108 | 2022 | 2024-06-05 | 399950 | 2022-002 | Material Weakness | - | P |
| 308108 | 2022 | 2024-06-05 | 399949 | 2022-001 | Material Weakness | - | P |