By expenditures
| Name | Title | Type |
|---|---|---|
| Nicki Shears | FINANCE DIRECTOR | Auditee |
| Dawn Aliverti | Certified Public Accountant | Auditee |
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| La Shaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300859 | 2023 | 2024-03-29 | Presnell Gage PLLC | $1.98M |
| 30972 | 2022 | 2023-10-01 | Bdo USA PC | $1.49M |
| 23677 | 2022 | 2023-06-20 | Presnell Gage PLLC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30972 | 2022 | 2023-10-01 | 610169 | 2022-002 | Material Weakness | Yes | M |
| 30972 | 2022 | 2023-10-01 | 610168 | 2022-002 | Material Weakness | Yes | M |
| 30972 | 2022 | 2023-10-01 | 33727 | 2022-002 | Material Weakness | Yes | M |
| 30972 | 2022 | 2023-10-01 | 33726 | 2022-002 | Material Weakness | Yes | M |