By expenditures
| Name | Title | Type |
|---|---|---|
| Diedra Levi | Executive Director | Auditee |
| Lloyd Scott Rose | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352989 | 2023 | 2025-04-08 | Miller & Rose PA | $4.52M |
| 30700 | 2022 | 2023-06-28 | Miller & Rose P A | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352989 | 2023 | 2025-04-08 | 1130810 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 1130809 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 554368 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 554367 | 2023-001 | Material Weakness | - | L |