By expenditures
| Name | Title | Type |
|---|---|---|
| Terra Harris | Executive Director | Auditee |
| Danielle M. Middlebrooks | Interim Executive Director | Auditee |
| Jhae Thompson | THOMPSON | Auditee |
| Dawit Negari | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349830 | 2024 | 2025-03-28 | Rubino & Company Chartered | $2.28M |
| 300144 | 2023 | 2024-03-28 | Rubino & Company Chartered | $2.47M |
| 27883 | 2022 | 2023-05-22 | Rubino & Company Chartered | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300144 | 2023 | 2024-03-28 | 964851 | 2023-002 | Significant Deficiency | - | B |
| 300144 | 2023 | 2024-03-28 | 388409 | 2023-002 | Significant Deficiency | - | B |
| 27883 | 2022 | 2023-05-22 | 602645 | 2022-001 | Significant Deficiency | Yes | L |
| 27883 | 2022 | 2023-05-22 | 26203 | 2022-001 | Significant Deficiency | Yes | L |