By expenditures
| Name | Title | Type |
|---|---|---|
| Antonius Pegues | Cfo | Auditee |
| Dawn Cassanova | Asst. VP Finance | Auditee |
| Booker T. Camper Jr. Cpa | Member Manager | Auditee |
| Charlene S. Rollins | VP FOR ADMINISTRATION & FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396482 | 2025 | 2026-03-30 | BOOKER T CAMPER JR CPA PLLC | $14.35M |
| 356134 | 2024 | 2025-05-13 | Booker T Camper JR CPA | $13.78M |
| 302518 | 2023 | 2024-04-03 | Booker T Camper JR CPA | $14.97M |
| 27464 | 2022 | 2023-03-27 | Booker T Camper JR CPA | $25.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||