By expenditures
| Name | Title | Type |
|---|---|---|
| Jawaun Williams | Senior Accountant | Auditee |
| Michael Wiggins | Chief Financial Officer | Auditee |
| Akua Ofosu-Donkoh | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369978 | 2024 | 2025-09-30 | Milligan and Company LLC | $5.74M |
| 323373 | 2023 | 2024-09-30 | Milligan and Company LLC | $6.11M |
| 27908 | 2022 | 2023-09-28 | Milligan & Company LLC | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369978 | 2024 | 2025-09-30 | 1157974 | 2024-003 | Material Weakness | Yes | L |
| 369978 | 2024 | 2025-09-30 | 1157973 | 2024-003 | Material Weakness | Yes | L |
| 27908 | 2022 | 2023-09-28 | 604766 | 2022-002 | Significant Deficiency | Yes | I |
| 27908 | 2022 | 2023-09-28 | 28324 | 2022-002 | Significant Deficiency | Yes | I |