By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Boone | Director Of Federal And State Grants | Auditee |
| Priya Nayak | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Damien Butler | Director of Business & Finance | Auditee |
| Timothy Crosson Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374865 | 2025 | 2025-12-16 | YEO & YEO PC | $18.17M |
| 330083 | 2024 | 2024-11-26 | Yeo & Yeo Cpa's and Advisors | $22.86M |
| 12601 | 2023 | 2024-01-19 | Yeo & Yeo PC | $23.05M |
| 43868 | 2022 | 2022-11-06 | Yeo& Yeo PC | $28.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374865 | 2025 | 2025-12-16 | 1164934 | 2025-002 | Material Weakness | Yes | C |
| 374865 | 2025 | 2025-12-16 | 1164933 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164932 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164931 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164930 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164929 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164928 | 2025-003 | Material Weakness | Yes | A |
| 374865 | 2025 | 2025-12-16 | 1164927 | 2025-002 | Material Weakness | Yes | C |
| 374865 | 2025 | 2025-12-16 | 1164926 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164925 | 2025-003 | Material Weakness | Yes | A |
| 374865 | 2025 | 2025-12-16 | 1164924 | 2025-002 | Material Weakness | Yes | C |
| 374865 | 2025 | 2025-12-16 | 1164923 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164922 | 2025-003 | Material Weakness | Yes | A |
| 374865 | 2025 | 2025-12-16 | 1164921 | 2025-002 | Material Weakness | Yes | C |
| 374865 | 2025 | 2025-12-16 | 1164920 | 2025-001 | Material Weakness | Yes | P |
| 374865 | 2025 | 2025-12-16 | 1164919 | 2025-001 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088816 | 2024-006 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 1088815 | 2024-006 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 1088814 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088813 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088812 | 2024-005 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 1088811 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088810 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088809 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088808 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088807 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088806 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088805 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088804 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088803 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088802 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088801 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088800 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088799 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088798 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088797 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088796 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088795 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088794 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088793 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088792 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088791 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088790 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088789 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088788 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088787 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088786 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088785 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088784 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088783 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088782 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088781 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 1088780 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 1088779 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512374 | 2024-006 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 512373 | 2024-006 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 512372 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512371 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512370 | 2024-005 | Material Weakness | - | A |
| 330083 | 2024 | 2024-11-26 | 512369 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512368 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512367 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512366 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512365 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512364 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512363 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512362 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512361 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512360 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512359 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512358 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512357 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512356 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512355 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512354 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512353 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512352 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512351 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512350 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512349 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512348 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512347 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512346 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512345 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512344 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512343 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512342 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512341 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512340 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512339 | 2024-002 | Material Weakness | Yes | P |
| 330083 | 2024 | 2024-11-26 | 512338 | 2024-004 | Material Weakness | Yes | E |
| 330083 | 2024 | 2024-11-26 | 512337 | 2024-002 | Material Weakness | Yes | P |
| 12601 | 2023 | 2024-01-19 | 585669 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585668 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585667 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585666 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585665 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585664 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585663 | 2023-004 | Material Weakness | - | E |
| 12601 | 2023 | 2024-01-19 | 585662 | 2023-004 | Material Weakness | - | E |