By expenditures
| Name | Title | Type |
|---|---|---|
| Deetra Watson | Principal | Auditee |
| Jean Shaw | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15830 | 2023 | 2024-02-06 | Blackman & Sloops CPAS PA | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15830 | 2023 | 2024-02-06 | 588351 | 2023-004 | Significant Deficiency | - | A |
| 15830 | 2023 | 2024-02-06 | 588350 | 2023-003 | - | - | P |
| 15830 | 2023 | 2024-02-06 | 588349 | 2023-002 | Significant Deficiency | - | A |
| 15830 | 2023 | 2024-02-06 | 11909 | 2023-004 | Significant Deficiency | - | A |
| 15830 | 2023 | 2024-02-06 | 11908 | 2023-003 | - | - | P |
| 15830 | 2023 | 2024-02-06 | 11907 | 2023-002 | Significant Deficiency | - | A |