By expenditures
| Name | Title | Type |
|---|---|---|
| Fwanda Brackeen | Executive Director | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348378 | 2024 | 2025-03-26 | Whisman Giordano & Associates LLC | $3.82M |
| 316051 | 2023 | 2024-07-26 | Whisman Giordano & Associates LLC | $3.81M |
| 29634 | 2022 | 2023-03-29 | Whisman Giordano & Associates LLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348378 | 2024 | 2025-03-26 | 1106732 | 2024-004 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 1106731 | 2024-003 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 1106730 | 2024-002 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 1106729 | 2024-001 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 1106728 | 2024-004 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 1106727 | 2024-003 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 1106726 | 2024-002 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 1106725 | 2024-001 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 530290 | 2024-004 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 530289 | 2024-003 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 530288 | 2024-002 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 530287 | 2024-001 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 530286 | 2024-004 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 530285 | 2024-003 | Significant Deficiency | - | L |
| 348378 | 2024 | 2025-03-26 | 530284 | 2024-002 | Material Weakness | - | L |
| 348378 | 2024 | 2025-03-26 | 530283 | 2024-001 | Material Weakness | - | L |