By expenditures
| Name | Title | Type |
|---|---|---|
| Reginald K. Mannie | President | Auditee |
| Takisha Artis | Outsourced Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321399 | 2023 | 2024-09-26 | Alexander Mannie & Company PC | $3.86M |
| 29344 | 2022 | 2023-09-24 | Alexander Mannie & Company PC | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321399 | 2023 | 2024-09-26 | 1075146 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 1075145 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 1075144 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 1075143 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075142 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075141 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075140 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075139 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075138 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075137 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075136 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075135 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075134 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075133 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075132 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075131 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075130 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075129 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 1075128 | 2023-002 | Material Weakness | - | B |
| 321399 | 2023 | 2024-09-26 | 1075127 | 2023-001 | Material Weakness | - | L |
| 321399 | 2023 | 2024-09-26 | 1075126 | 2023-001 | Material Weakness | - | L |
| 321399 | 2023 | 2024-09-26 | 498704 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 498703 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 498702 | 2023-008 | Material Weakness | - | N |
| 321399 | 2023 | 2024-09-26 | 498701 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498700 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498699 | 2023-007 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498698 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498697 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498696 | 2023-006 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498695 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498694 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498693 | 2023-005 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498692 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498691 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498690 | 2023-004 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498689 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498688 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498687 | 2023-003 | Material Weakness | - | E |
| 321399 | 2023 | 2024-09-26 | 498686 | 2023-002 | Material Weakness | - | B |
| 321399 | 2023 | 2024-09-26 | 498685 | 2023-001 | Material Weakness | - | L |
| 321399 | 2023 | 2024-09-26 | 498684 | 2023-001 | Material Weakness | - | L |