By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Kungu | Director Of Grants & Finance | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412104 | 2025 | 2026-09-25 | GELMAN ROSENBERG & FREEDMAN | $3.25M |
| 359141 | 2024 | 2025-06-18 | Gelman Rosenberg & Freedman | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412104 | 2025 | 2026-09-25 | 1236557 | 2025-003 | Material Weakness | Yes | M |
| 412104 | 2025 | 2026-09-25 | 1236556 | 2025-002 | Material Weakness | Yes | L |
| 412104 | 2025 | 2026-09-25 | 1236555 | 2025-003 | Material Weakness | Yes | M |
| 412104 | 2025 | 2026-09-25 | 1236554 | 2025-002 | Material Weakness | Yes | L |
| 359141 | 2024 | 2025-06-18 | 1141756 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141755 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 1141754 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141753 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 1141752 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141751 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 1141750 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141749 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 1141748 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141747 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 1141746 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 1141745 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565314 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565313 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565312 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565311 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565310 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565309 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565308 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565307 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565306 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565305 | 2024-001 | Significant Deficiency | - | I |
| 359141 | 2024 | 2025-06-18 | 565304 | 2024-002 | Significant Deficiency | - | B |
| 359141 | 2024 | 2025-06-18 | 565303 | 2024-001 | Significant Deficiency | - | I |