By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Tate | Chief Executive Officer | Auditee |
| Shonna Pumphrey | Chief Financial Officer | Auditee |
| Maura Jackson | Director | Auditee |
| Dellise Kennedy | Director of Accounting(Fractional CFO) | Auditee |
| Karen Garcia | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370113 | 2024 | 2025-09-30 | Forvis Mazars LLP | $5.26M |
| 323057 | 2023 | 2024-09-30 | Forvis Mazars LLP | $5.02M |
| 26332 | 2022 | 2023-09-25 | Forvis LLP | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370113 | 2024 | 2025-09-30 | 1158222 | 2024-004 | Material Weakness | Yes | L |
| 370113 | 2024 | 2025-09-30 | 1158221 | 2024-004 | Material Weakness | Yes | L |
| 370113 | 2024 | 2025-09-30 | 1158220 | 2024-003 | Material Weakness | Yes | I |
| 370113 | 2024 | 2025-09-30 | 1158219 | 2024-003 | Material Weakness | Yes | I |
| 370113 | 2024 | 2025-09-30 | 1158218 | 2024-003 | Material Weakness | Yes | I |
| 370113 | 2024 | 2025-09-30 | 1158217 | 2024-002 | Material Weakness | Yes | ABCL |
| 370113 | 2024 | 2025-09-30 | 1158216 | 2024-002 | Material Weakness | Yes | ABCL |
| 370113 | 2024 | 2025-09-30 | 1158215 | 2024-002 | Material Weakness | Yes | ABCL |
| 370113 | 2024 | 2025-09-30 | 1158214 | 2024-002 | Material Weakness | Yes | ABCL |