By expenditures
| Name | Title | Type |
|---|---|---|
| Sheretta Hernandez | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| Shawana Spann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340529 | 2024 | 2025-01-30 | McConnell Jones | $1.03M |
| 15256 | 2023 | 2024-02-02 | McConnell & Jones LLP | $1.02M |
| 25538 | 2022 | 2023-02-26 | McConnell & Jones LLP | $810,459 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||