By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Greenwood | Executive Director | Auditee |
| Babette Jamison-Varner | EXECUTIVE DIRECTOR | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Shoaib Khar | President | Auditee |
| Monica Hauser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335272 | 2024 | 2024-12-31 | Audit Solutions LLC | $1.13M |
| 891 | 2023 | 2023-10-20 | Hawkins Ash Cpa's LLP | $1.79M |
| 69234 | 2022 | 2022-10-24 | Hawkins Ash CPAS LLP | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 891 | 2023 | 2023-10-20 | 576866 | 2023-002 | Significant Deficiency | - | N |
| 891 | 2023 | 2023-10-20 | 576865 | 2023-001 | Significant Deficiency | Yes | E |
| 891 | 2023 | 2023-10-20 | 424 | 2023-002 | Significant Deficiency | - | N |
| 891 | 2023 | 2023-10-20 | 423 | 2023-001 | Significant Deficiency | Yes | E |
| 69234 | 2022 | 2022-10-24 | 640523 | 2022-001 | Significant Deficiency | - | E |
| 69234 | 2022 | 2022-10-24 | 64081 | 2022-001 | Significant Deficiency | - | E |