By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Griffith | Member | Auditee |
| Odette Belcher | EXECUTIVE DIRECTOR | Auditee |
| Monique Booker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354649 | 2024 | 2025-04-25 | Alta CPA Group LLC | $7.30M |
| 298399 | 2023 | 2024-03-27 | Alta CPA Group LLC | $6.70M |
| 20481 | 2022 | 2023-06-22 | Sb&company LLC | $6.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354649 | 2024 | 2025-04-25 | 1132384 | 2024-001 | Significant Deficiency | - | L |
| 354649 | 2024 | 2025-04-25 | 1132383 | 2024-001 | Significant Deficiency | - | L |
| 354649 | 2024 | 2025-04-25 | 555942 | 2024-001 | Significant Deficiency | - | L |
| 354649 | 2024 | 2025-04-25 | 555941 | 2024-001 | Significant Deficiency | - | L |
| 20481 | 2022 | 2023-06-22 | 600669 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 600668 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 600667 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 600666 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 600665 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 24227 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 24226 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 24225 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 24224 | 2022-001 | Significant Deficiency | Yes | L |
| 20481 | 2022 | 2023-06-22 | 24223 | 2022-001 | Significant Deficiency | Yes | L |