By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Irish | Executive Director | Auditee |
| Cindy Watkins | Interim Executive Director | Auditee |
| Dr. Danielle Johnson | Executive Director | Auditee |
| Melissa W Boone | Office Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384899 | 2025 | 2026-02-02 | COHNREZNICK LLP | $5.30M |
| 354056 | 2024 | 2025-04-21 | Cohnreznick LLP | $5.81M |
| 314759 | 2023 | 2024-07-10 | Cohnreznick LLP | $4.83M |
| 19643 | 2022 | 2023-03-21 | Cohnreznick LLP | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384899 | 2025 | 2026-02-02 | 1171890 | 2025-001 | Material Weakness | Yes | L |
| 384899 | 2025 | 2026-02-02 | 1171889 | 2025-001 | Material Weakness | Yes | L |
| 384899 | 2025 | 2026-02-02 | 1171888 | 2025-001 | Material Weakness | Yes | L |
| 384899 | 2025 | 2026-02-02 | 1171887 | 2025-001 | Material Weakness | Yes | L |
| 384899 | 2025 | 2026-02-02 | 1171886 | 2025-001 | Material Weakness | Yes | L |
| 354056 | 2024 | 2025-04-21 | 1131972 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 1131971 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 1131970 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 1131969 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 1131968 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 555530 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 555529 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 555528 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 555527 | 2024-002 | Significant Deficiency | - | L |
| 354056 | 2024 | 2025-04-21 | 555526 | 2024-002 | Significant Deficiency | - | L |
| 19643 | 2022 | 2023-03-21 | 597608 | 2022-001 | - | - | L |
| 19643 | 2022 | 2023-03-21 | 21166 | 2022-001 | - | - | L |