By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Walker | Deputy CEO | Auditee |
| Teresa Hancock | FINANCE DIRECTOR | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351001 | 2024 | 2025-03-31 | Henderson & Pilleteri LLC | $1.50M |
| 296071 | 2023 | 2024-03-20 | Henderson & Pilleteri LLC | $1.80M |
| 21539 | 2022 | 2023-01-04 | Henderson & Pilleteri LLC | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351001 | 2024 | 2025-03-31 | 1120802 | 2024-001 | Significant Deficiency | Yes | C |
| 351001 | 2024 | 2025-03-31 | 544360 | 2024-001 | Significant Deficiency | Yes | C |
| 296071 | 2023 | 2024-03-20 | 958809 | 2023-001 | Significant Deficiency | - | C |
| 296071 | 2023 | 2024-03-20 | 382367 | 2023-001 | Significant Deficiency | - | C |