By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Jackson | Director of Finance | Auditee |
| Deborah Jackson | Director of Finance | Auditee |
| Debra Cook | EXECUTIVE DIRECTOR | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368763 | 2024 | 2025-09-29 | Henderson & Pilleteri LLC | $10.01M |
| 317763 | 2023 | 2024-08-23 | Henderson & Pilleteri LLC | $8.23M |
| 24346 | 2022 | 2023-09-21 | Henderson & Pilleteri LLC | $8.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||