By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney White | Executive Director | Auditee |
| Brittany Ochoa | Executive Director | Auditee |
| Amanda Coleman | EXECUTIVE DIRECTOR | Auditee |
| Charles M Morris | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364945 | 2024 | 2025-08-26 | Hess Stewart & Campbell PLLC | $2.49M |
| 327970 | 2023 | 2024-11-12 | Hess Stewart & Campbell PLLC | $3.73M |
| 19452 | 2022 | 2023-06-26 | Hess Stewart & Campbell PLLC | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327970 | 2023 | 2024-11-12 | 1081768 | 2023-002 | Significant Deficiency | - | B |
| 327970 | 2023 | 2024-11-12 | 1081767 | 2023-002 | Significant Deficiency | - | B |
| 327970 | 2023 | 2024-11-12 | 505326 | 2023-002 | Significant Deficiency | - | B |
| 327970 | 2023 | 2024-11-12 | 505325 | 2023-002 | Significant Deficiency | - | B |