By expenditures
| Name | Title | Type |
|---|---|---|
| Jedidiah Jackson | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| Youlondar Prevost | Interim Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356963 | 2024 | 2025-05-22 | Mike Estes PC | $3.68M |
| 321894 | 2023 | 2024-09-27 | Mike Estes PC | $3.41M |
| 2238 | 2022 | 2023-11-03 | Mike Estes PC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356963 | 2024 | 2025-05-22 | 1137841 | 2024-002 | Material Weakness | Yes | A |
| 356963 | 2024 | 2025-05-22 | 1137840 | 2024-001 | Material Weakness | - | A |
| 356963 | 2024 | 2025-05-22 | 561399 | 2024-002 | Material Weakness | Yes | A |
| 356963 | 2024 | 2025-05-22 | 561398 | 2024-001 | Material Weakness | - | A |
| 321894 | 2023 | 2024-09-27 | 1075551 | 2023-002 | Material Weakness | Yes | E |
| 321894 | 2023 | 2024-09-27 | 1075550 | 2023-001 | Material Weakness | Yes | A |
| 321894 | 2023 | 2024-09-27 | 1075549 | 2023-001 | Material Weakness | Yes | A |
| 321894 | 2023 | 2024-09-27 | 1075548 | 2023-002 | Material Weakness | Yes | E |
| 321894 | 2023 | 2024-09-27 | 1075547 | 2023-001 | Material Weakness | Yes | A |
| 321894 | 2023 | 2024-09-27 | 499109 | 2023-002 | Material Weakness | Yes | E |
| 321894 | 2023 | 2024-09-27 | 499108 | 2023-001 | Material Weakness | Yes | A |
| 321894 | 2023 | 2024-09-27 | 499107 | 2023-001 | Material Weakness | Yes | A |
| 321894 | 2023 | 2024-09-27 | 499106 | 2023-002 | Material Weakness | Yes | E |
| 321894 | 2023 | 2024-09-27 | 499105 | 2023-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 577617 | 2022-002 | Material Weakness | - | E |
| 2238 | 2022 | 2023-11-03 | 577616 | 2022-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 577615 | 2022-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 577614 | 2022-002 | Material Weakness | - | E |
| 2238 | 2022 | 2023-11-03 | 577613 | 2022-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 1175 | 2022-002 | Material Weakness | - | E |
| 2238 | 2022 | 2023-11-03 | 1174 | 2022-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 1173 | 2022-001 | Material Weakness | Yes | A |
| 2238 | 2022 | 2023-11-03 | 1172 | 2022-002 | Material Weakness | - | E |
| 2238 | 2022 | 2023-11-03 | 1171 | 2022-001 | Material Weakness | Yes | A |