By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Ivory | Executive Director | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360052 | 2024 | 2025-06-26 | Audit Solutions LLC | $1.61M |
| 358331 | 2023 | 2025-06-09 | Audit Solutions LLC | $1.23M |
| 356581 | 2022 | 2025-05-19 | Audit Solutions LLC | $1.32M |
| 354943 | 2021 | 2025-04-29 | Audit Solutions LLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360052 | 2024 | 2025-06-26 | 1143825 | 2024-009 | Material Weakness | Yes | L |
| 360052 | 2024 | 2025-06-26 | 1143824 | 2024-008 | Material Weakness | Yes | E |
| 360052 | 2024 | 2025-06-26 | 567383 | 2024-009 | Material Weakness | Yes | L |
| 360052 | 2024 | 2025-06-26 | 567382 | 2024-008 | Material Weakness | Yes | E |
| 358331 | 2023 | 2025-06-09 | 1140668 | 2023-011 | Material Weakness | Yes | L |
| 358331 | 2023 | 2025-06-09 | 1140667 | 2023-010 | Material Weakness | Yes | L |
| 358331 | 2023 | 2025-06-09 | 1140666 | 2023-009 | Material Weakness | Yes | E |
| 358331 | 2023 | 2025-06-09 | 564226 | 2023-011 | Material Weakness | Yes | L |
| 358331 | 2023 | 2025-06-09 | 564225 | 2023-010 | Material Weakness | Yes | L |
| 358331 | 2023 | 2025-06-09 | 564224 | 2023-009 | Material Weakness | Yes | E |
| 356581 | 2022 | 2025-05-19 | 1137270 | 2022-010 | Material Weakness | Yes | L |
| 356581 | 2022 | 2025-05-19 | 1137269 | 2022-009 | Material Weakness | Yes | L |
| 356581 | 2022 | 2025-05-19 | 1137268 | 2022-008 | Material Weakness | Yes | E |
| 356581 | 2022 | 2025-05-19 | 560828 | 2022-010 | Material Weakness | Yes | L |
| 356581 | 2022 | 2025-05-19 | 560827 | 2022-009 | Material Weakness | Yes | L |
| 356581 | 2022 | 2025-05-19 | 560826 | 2022-008 | Material Weakness | Yes | E |
| 354943 | 2021 | 2025-04-29 | 1134527 | 2021-011 | Material Weakness | - | L |
| 354943 | 2021 | 2025-04-29 | 1134526 | 2021-010 | Material Weakness | - | L |
| 354943 | 2021 | 2025-04-29 | 1134525 | 2021-009 | Material Weakness | - | E |
| 354943 | 2021 | 2025-04-29 | 558085 | 2021-011 | Material Weakness | - | L |
| 354943 | 2021 | 2025-04-29 | 558084 | 2021-010 | Material Weakness | - | L |
| 354943 | 2021 | 2025-04-29 | 558083 | 2021-009 | Material Weakness | - | E |