By expenditures
| Name | Title | Type |
|---|---|---|
| Gerald G Pentecost Jr. | Owner | Auditee |
| Seyram Selase | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404065 | 2025 | 2026-06-18 | GERALD G PENTECOST JR CPA | $1.06M |
| 359146 | 2024 | 2025-06-18 | Gerald G Pentecost JR CPA | $2.08M |
| 309721 | 2023 | 2024-06-24 | Gerald G Pentecost JR CPA | $962,916 |
| 29962 | 2022 | 2023-06-07 | Gerald G Pentecost JR CPA | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404065 | 2025 | 2026-06-18 | 1217927 | 2025-001 | Material Weakness | Yes | P |
| 404065 | 2025 | 2026-06-18 | 1217926 | 2025-001 | Material Weakness | Yes | P |
| 359146 | 2024 | 2025-06-18 | 1141765 | 2024-001 | Material Weakness | Yes | P |
| 359146 | 2024 | 2025-06-18 | 1141764 | 2024-001 | Material Weakness | Yes | P |
| 359146 | 2024 | 2025-06-18 | 565323 | 2024-001 | Material Weakness | Yes | P |
| 359146 | 2024 | 2025-06-18 | 565322 | 2024-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 978255 | 2023-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 978254 | 2023-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 978253 | 2023-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 401813 | 2023-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 401812 | 2023-001 | Material Weakness | Yes | P |
| 309721 | 2023 | 2024-06-24 | 401811 | 2023-001 | Material Weakness | Yes | P |
| 29962 | 2022 | 2023-06-07 | 611797 | 2022-002 | Material Weakness | - | P |
| 29962 | 2022 | 2023-06-07 | 611796 | 2022-001 | Material Weakness | - | P |
| 29962 | 2022 | 2023-06-07 | 35355 | 2022-002 | Material Weakness | - | P |
| 29962 | 2022 | 2023-06-07 | 35354 | 2022-001 | Material Weakness | - | P |