By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Neetles | Administrative Assistant | Auditee |
| Tyronnda Bethune | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369146 | 2024 | 2025-09-30 | Henderson & Pilleteri LLC | $1.01M |
| 320939 | 2023 | 2024-09-25 | Henderson & Pilleteri LLC | $1.12M |
| 17533 | 2022 | 2023-09-21 | Henderson & Pilleteri LLC | $824,080 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369146 | 2024 | 2025-09-30 | 1156783 | 2024-001 | Material Weakness | Yes | E |
| 320939 | 2023 | 2024-09-25 | 1074628 | 2023-003 | Material Weakness | - | N |
| 320939 | 2023 | 2024-09-25 | 1074627 | 2023-001 | Material Weakness | Yes | E |
| 320939 | 2023 | 2024-09-25 | 498186 | 2023-003 | Material Weakness | - | N |
| 320939 | 2023 | 2024-09-25 | 498185 | 2023-001 | Material Weakness | Yes | E |
| 17533 | 2022 | 2023-09-21 | 589157 | 2022-001 | Material Weakness | Yes | E |
| 17533 | 2022 | 2023-09-21 | 12715 | 2022-001 | Material Weakness | Yes | E |