By expenditures
| Name | Title | Type |
|---|---|---|
| Ms. Bobbi Partain | Executive Director | Auditee |
| Dr. Nadine Jarmon | Executive Director | Auditee |
| Steave Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350400 | 2024 | 2025-03-30 | Miller & Rose PA | $1.42M |
| 298146 | 2023 | 2024-03-26 | Miller & Rose PA | $1.35M |
| 24082 | 2022 | 2023-03-30 | Miller & Rose PA | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350400 | 2024 | 2025-03-30 | 1117155 | 2024-001 | Significant Deficiency | - | H |
| 350400 | 2024 | 2025-03-30 | 540713 | 2024-001 | Significant Deficiency | - | H |
| 298146 | 2023 | 2024-03-26 | 961482 | 2023-002 | Significant Deficiency | - | N |
| 298146 | 2023 | 2024-03-26 | 961481 | 2023-001 | Significant Deficiency | Yes | E |
| 298146 | 2023 | 2024-03-26 | 385040 | 2023-002 | Significant Deficiency | - | N |
| 298146 | 2023 | 2024-03-26 | 385039 | 2023-001 | Significant Deficiency | Yes | E |
| 24082 | 2022 | 2023-03-30 | 610496 | 2022-001 | Significant Deficiency | Yes | E |
| 24082 | 2022 | 2023-03-30 | 610495 | 2022-002 | Significant Deficiency | - | N |
| 24082 | 2022 | 2023-03-30 | 34054 | 2022-001 | Significant Deficiency | Yes | E |
| 24082 | 2022 | 2023-03-30 | 34053 | 2022-002 | Significant Deficiency | - | N |