By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Moss | Deputy Director | Auditee |
| Peter Jones | EXECUTIVE DIRECTOR | Auditee |
| Sammy K. Lee | Cpa | Auditee |
| Vickie Richardson | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369118 | 2024 | 2025-09-30 | Sk Lee CPAS Psc | $2.18M |
| 321152 | 2023 | 2024-09-26 | Sk Lee CPAS Psc | $2.30M |
| 29947 | 2022 | 2023-09-12 | Vickie C Richardson CPA Psc | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||