By expenditures
| Name | Title | Type |
|---|---|---|
| Demarc Hickson | Executive Director | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370488 | 2022 | 2025-10-06 | Gelman Rosenberg & Freedman | $2.30M |
| 16114 | 2021 | 2024-02-07 | Gelman Rosenberg & Freedman | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370488 | 2022 | 2025-10-06 | 1160034 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160033 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160032 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160031 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160030 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160029 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160028 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160027 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160026 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160025 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160024 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160023 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160022 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160021 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160020 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160019 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160018 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160017 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160016 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160015 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160014 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160013 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160012 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160011 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160010 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160009 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160008 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160007 | 2022-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942928 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942927 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942926 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942925 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942924 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942923 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942922 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942921 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942920 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942919 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942918 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942917 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942916 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942915 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942914 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942913 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942912 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942911 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942910 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942909 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942908 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942907 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942906 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942905 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942904 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942903 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942902 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942901 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942900 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942899 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942898 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942897 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942896 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942895 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942894 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942893 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942892 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942891 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942890 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942889 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 942888 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942887 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366486 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 366485 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366484 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366483 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366482 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366481 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366480 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366479 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 366478 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366477 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366476 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366475 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366474 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366473 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366472 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 366471 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366470 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366469 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366468 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366467 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366466 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366465 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 366464 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366463 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366462 | 2021-004 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366461 | 2021-003 | Material Weakness | Yes | I |
| 16114 | 2021 | 2024-02-07 | 366460 | 2021-002 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366459 | 2021-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 366458 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 366457 | 2021-006 | Material Weakness | Yes | L |