By expenditures
| Name | Title | Type |
|---|---|---|
| James Sherrod | Executive Director | Auditee |
| Hong Stanton | FINANCE DIRECTOR | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305674 | 2023 | 2024-05-07 | Felix & Gloekler PC | $2.22M |
| 29852 | 2022 | 2023-06-25 | Felix & Gloekler PC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305674 | 2023 | 2024-05-07 | 972559 | 2023-001 | Significant Deficiency | Yes | ALN |
| 305674 | 2023 | 2024-05-07 | 396117 | 2023-001 | Significant Deficiency | Yes | ALN |
| 29852 | 2022 | 2023-06-25 | 605584 | 2022-001 | Significant Deficiency | Yes | C |
| 29852 | 2022 | 2023-06-25 | 29142 | 2022-001 | Significant Deficiency | Yes | C |