By expenditures
| Name | Title | Type |
|---|---|---|
| Vandell Hampton, Jr. | President & Ceo | Auditee |
| Jonathan Moll | Director, Accounting & Auditing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367777 | 2024 | 2025-09-26 | Belfint Lyons & Shuman PA | $4.26M |
| 319411 | 2023 | 2024-09-12 | Belfint Lyons & Shuman P A | $4.13M |
| 29700 | 2022 | 2023-08-28 | Belfint Lyons & Shuman P A | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319411 | 2023 | 2024-09-12 | 1073055 | 2023-002 | Significant Deficiency | - | L |
| 319411 | 2023 | 2024-09-12 | 1073054 | 2023-002 | Significant Deficiency | - | L |
| 319411 | 2023 | 2024-09-12 | 496613 | 2023-002 | Significant Deficiency | - | L |
| 319411 | 2023 | 2024-09-12 | 496612 | 2023-002 | Significant Deficiency | - | L |
| 29700 | 2022 | 2023-08-28 | 609468 | 2022-002 | - | - | L |
| 29700 | 2022 | 2023-08-28 | 609467 | 2022-001 | Significant Deficiency | - | N |
| 29700 | 2022 | 2023-08-28 | 33026 | 2022-002 | - | - | L |
| 29700 | 2022 | 2023-08-28 | 33025 | 2022-001 | Significant Deficiency | - | N |