By expenditures
| Name | Title | Type |
|---|---|---|
| Niakeya Cooper | Executive Director | Auditee |
| Laura Bailey | MEMBER | Auditee |
| Laura Bailey | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391377 | 2025 | 2026-03-11 | PATTERSON & ASSOCIATES PLLC | $2.32M |
| 342432 | 2024 | 2025-02-13 | Patterson & Associates PLLC | $2.24M |
| 13675 | 2023 | 2024-01-25 | Patterson & Associates PLLC | $1.98M |
| 19320 | 2022 | 2023-01-26 | Patterson & Associates PLLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391377 | 2025 | 2026-03-11 | 1177957 | 2025-002 | Material Weakness | Yes | A |
| 342432 | 2024 | 2025-02-13 | 1099573 | 2024-001 | - | Yes | A |
| 342432 | 2024 | 2025-02-13 | 523131 | 2024-001 | - | Yes | A |
| 13675 | 2023 | 2024-01-25 | 586493 | 2023-001 | - | - | A |
| 13675 | 2023 | 2024-01-25 | 10051 | 2023-001 | - | - | A |
| 19320 | 2022 | 2023-01-26 | 597051 | 2022-002 | - | - | N |
| 19320 | 2022 | 2023-01-26 | 597050 | 2022-001 | - | Yes | N |
| 19320 | 2022 | 2023-01-26 | 20609 | 2022-002 | - | - | N |
| 19320 | 2022 | 2023-01-26 | 20608 | 2022-001 | - | Yes | N |