By expenditures
| Name | Title | Type |
|---|---|---|
| Donald R. "dr" Michel | Executive Director | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360111 | 2024 | 2025-06-26 | Cliftonlarsonallen LLP | $2.76M |
| 303611 | 2023 | 2024-04-16 | Cliftonlarsonallen LLP | $1.55M |
| 26976 | 2022 | 2023-06-11 | Cliftonlarsonallen LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360111 | 2024 | 2025-06-26 | 1143869 | 2024-001 | Significant Deficiency | - | I |
| 360111 | 2024 | 2025-06-26 | 567427 | 2024-001 | Significant Deficiency | - | I |
| 26976 | 2022 | 2023-06-11 | 612611 | 2022-002 | Significant Deficiency | - | L |
| 26976 | 2022 | 2023-06-11 | 612610 | 2022-001 | Significant Deficiency | - | AB |
| 26976 | 2022 | 2023-06-11 | 36169 | 2022-002 | Significant Deficiency | - | L |
| 26976 | 2022 | 2023-06-11 | 36168 | 2022-001 | Significant Deficiency | - | AB |