By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Miller | Interim Executive Director | Auditee |
| Tony Jerina | Manager | Auditee |
| Sakena Jones | Executive Director | Auditee |
| Rose Pinkman | DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309124 | 2023 | 2024-06-18 | 977539 | 2023-004 | - | Yes | A |
| 309124 | 2023 | 2024-06-18 | 977538 | 2023-003 | Material Weakness | Yes | A |
| 309124 | 2023 | 2024-06-18 | 977537 | 2023-002 | Material Weakness | Yes | A |
| 309124 | 2023 | 2024-06-18 | 977536 | 2023-001 | Material Weakness | Yes | A |
| 309124 | 2023 | 2024-06-18 | 401097 | 2023-004 | - | Yes | A |
| 309124 | 2023 | 2024-06-18 | 401096 | 2023-003 | Material Weakness | Yes | A |
| 309124 | 2023 | 2024-06-18 | 401095 | 2023-002 | Material Weakness | Yes | A |
| 309124 | 2023 | 2024-06-18 | 401094 | 2023-001 | Material Weakness | Yes | A |
| 24037 | 2022 | 2023-08-03 | 613264 | 2022-005 | Significant Deficiency | Yes | B |
| 24037 | 2022 | 2023-08-03 | 613263 | 2022-004 | Significant Deficiency | Yes | N |
| 24037 | 2022 | 2023-08-03 | 36822 | 2022-005 | Significant Deficiency | Yes | B |
| 24037 | 2022 | 2023-08-03 | 36821 | 2022-004 | Significant Deficiency | Yes | N |