By expenditures
| Name | Title | Type |
|---|---|---|
| Sherri Rose | Managing Director | Auditee |
| Matt Banko | CFO | Auditee |
| Catissa Head | Executive Director | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405191 | 2024 | 2026-06-27 | ROSE GROUP CPAS PLLC | $11.81M |
| 329019 | 2023 | 2024-11-20 | Rose Group CPAS PLLC | $11.81M |
| 31091 | 2022 | 2023-08-21 | Petway Mills & Pearson PA | $12.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405191 | 2024 | 2026-06-27 | 1219650 | 2024-003 | Material Weakness | Yes | L |
| 405191 | 2024 | 2026-06-27 | 1219649 | 2024-002 | Material Weakness | Yes | B |
| 405191 | 2024 | 2026-06-27 | 1219648 | 2024-001 | Material Weakness | Yes | J |
| 329019 | 2023 | 2024-11-20 | 1084836 | 2023-002 | - | - | L |
| 329019 | 2023 | 2024-11-20 | 1084835 | 2023-001 | - | - | L |
| 329019 | 2023 | 2024-11-20 | 508394 | 2023-002 | - | - | L |
| 329019 | 2023 | 2024-11-20 | 508393 | 2023-001 | - | - | L |