By expenditures
| Name | Title | Type |
|---|---|---|
| Akinola Popoola | Executive Director | Auditee |
| Charles Polmatier | Shareholder | Auditee |
| Tina Watkins-Toney | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410746 | 2025 | 2026-09-10 | JOHN RUSSELL AND ASSOCIATES INC | $1.63M |
| 367032 | 2024 | 2025-09-23 | John Russell and Associates INC | $1.48M |
| 1753 | 2022 | 2023-10-30 | Borland Benefield PC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410746 | 2025 | 2026-09-10 | 1229268 | 2025-002 | Material Weakness | Yes | L |
| 410746 | 2025 | 2026-09-10 | 1229267 | 2025-001 | Material Weakness | Yes | C |
| 367032 | 2024 | 2025-09-23 | 1154118 | 2024-003 | Material Weakness | Yes | N |
| 367032 | 2024 | 2025-09-23 | 1154117 | 2024-002 | Material Weakness | Yes | E |
| 367032 | 2024 | 2025-09-23 | 1154116 | 2024-001 | Material Weakness | Yes | C |
| 1753 | 2022 | 2023-10-30 | 577366 | 2022-002 | Material Weakness | Yes | E |
| 1753 | 2022 | 2023-10-30 | 924 | 2022-002 | Material Weakness | Yes | E |