By expenditures
| Name | Title | Type |
|---|---|---|
| Reginald K. Mannie | President | Auditee |
| Cheryl Lyte | Board Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12566 | 2022 | 2024-01-19 | Alexander Mannie & Company PC | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12566 | 2022 | 2024-01-19 | 585652 | 2022-008 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585651 | 2022-007 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585650 | 2022-006 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585649 | 2022-003 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 585648 | 2022-002 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 585647 | 2022-001 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 585646 | 2022-009 | Material Weakness | - | B |
| 12566 | 2022 | 2024-01-19 | 585645 | 2022-008 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585644 | 2022-007 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585643 | 2022-006 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 585642 | 2022-005 | Material Weakness | Yes | B |
| 12566 | 2022 | 2024-01-19 | 585641 | 2022-004 | Material Weakness | Yes | B |
| 12566 | 2022 | 2024-01-19 | 585640 | 2022-003 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 585639 | 2022-002 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 585638 | 2022-001 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9210 | 2022-008 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9209 | 2022-007 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9208 | 2022-006 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9207 | 2022-003 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9206 | 2022-002 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9205 | 2022-001 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9204 | 2022-009 | Material Weakness | - | B |
| 12566 | 2022 | 2024-01-19 | 9203 | 2022-008 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9202 | 2022-007 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9201 | 2022-006 | Material Weakness | - | E |
| 12566 | 2022 | 2024-01-19 | 9200 | 2022-005 | Material Weakness | Yes | B |
| 12566 | 2022 | 2024-01-19 | 9199 | 2022-004 | Material Weakness | Yes | B |
| 12566 | 2022 | 2024-01-19 | 9198 | 2022-003 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9197 | 2022-002 | Material Weakness | - | L |
| 12566 | 2022 | 2024-01-19 | 9196 | 2022-001 | Material Weakness | - | L |