By expenditures
| Name | Title | Type |
|---|---|---|
| Kiki Elfendahl | Finance@Seedalliance.Org | Auditee |
| Laurajean Lewis | Executive Director | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411683 | 2025 | 2026-09-22 | AIKEN & SANDERS INC P S | $1.59M |
| 320973 | 2022 | 2024-09-25 | Cliftonlarsonallen LLP | $898,523 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411683 | 2025 | 2026-09-22 | 1236063 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236062 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236061 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236060 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236059 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236058 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236057 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236056 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236055 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236054 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236053 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236052 | 2025-001 | Material Weakness | Yes | L |
| 411683 | 2025 | 2026-09-22 | 1236051 | 2025-001 | Material Weakness | Yes | L |
| 320973 | 2022 | 2024-09-25 | 1074669 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 1074668 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 1074667 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 1074666 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 1074665 | 2022-003 | Significant Deficiency | - | L |
| 320973 | 2022 | 2024-09-25 | 498227 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 498226 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 498225 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 498224 | 2022-004 | Material Weakness | - | B |
| 320973 | 2022 | 2024-09-25 | 498223 | 2022-003 | Significant Deficiency | - | L |