By expenditures
| Name | Title | Type |
|---|---|---|
| Wandalyn Wright | Partner | Auditee |
| Connie Harris | President | Auditee |
| Jeffrey White, Sr. | Partner | Auditee |
| Frankie Williams | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412397 | 2025 | 2026-09-28 | SHEPPARD-HARRIS & ASSOCIATES PC | $4.53M |
| 406135 | 2025 | 2026-06-30 | SHEPPARD-HARRIS & ASSOCIATES PC | $4.34M |
| 371022 | 2024 | 2025-10-20 | BANKS FINLEY WHITE & CO | $7.32M |
| 326053 | 2023 | 2024-10-27 | Banks Finley White & CO | $5.67M |
| 2183 | 2022 | 2023-11-02 | Banks Finley White & CO | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412397 | 2025 | 2026-09-28 | 1236934 | 2025-003 | Material Weakness | Yes | P |
| 406135 | 2025 | 2026-06-30 | 1222343 | 2025-003 | Material Weakness | Yes | P |
| 326053 | 2023 | 2024-10-27 | 1080214 | 2023-004 | Material Weakness | - | C |
| 326053 | 2023 | 2024-10-27 | 503772 | 2023-004 | Material Weakness | - | C |