By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Newbold | Interim CEO | Auditee |
| Linda Maxon | EXECUTIVE DIRECTOR | Auditee |
| Kyla Delgado | Principal | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302373 | 2023 | 2024-04-02 | Dza PLLC | $2.06M |
| 26343 | 2022 | 2023-01-05 | Cliftonlarsonallen LLP | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302373 | 2023 | 2024-04-02 | 968610 | 2023-001 | Material Weakness | Yes | N |
| 302373 | 2023 | 2024-04-02 | 968609 | 2023-001 | Material Weakness | Yes | N |
| 302373 | 2023 | 2024-04-02 | 392168 | 2023-001 | Material Weakness | Yes | N |
| 302373 | 2023 | 2024-04-02 | 392167 | 2023-001 | Material Weakness | Yes | N |
| 26343 | 2022 | 2023-01-05 | 598771 | 2022-001 | Significant Deficiency | - | N |
| 26343 | 2022 | 2023-01-05 | 598770 | 2022-001 | Significant Deficiency | - | N |
| 26343 | 2022 | 2023-01-05 | 22329 | 2022-001 | Significant Deficiency | - | N |
| 26343 | 2022 | 2023-01-05 | 22328 | 2022-001 | Significant Deficiency | - | N |