By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Young | President/CEO | Auditee |
| Rachel Locus | Partner | Auditee |
| Latonjathompson-Belsches | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342468 | 2023 | 2025-02-13 | F S Taylor & Associates PC | $6.99M |
| 32240 | 2022 | 2023-08-30 | Fstaylor&associates PC | $8.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342468 | 2023 | 2025-02-13 | 1099625 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099624 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099623 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099622 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099621 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099620 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099619 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099618 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099617 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099616 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099615 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099614 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099613 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099612 | 2023-003 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099611 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099610 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099609 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 1099608 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099607 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099606 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099605 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099604 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099603 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099602 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099601 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099600 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099599 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099598 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099597 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099596 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099595 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099594 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099593 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099592 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 1099591 | 2023-003 | Material Weakness | Yes | B |
| 342468 | 2023 | 2025-02-13 | 523183 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523182 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523181 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523180 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523179 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523178 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523177 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523176 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523175 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523174 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523173 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523172 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523171 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523170 | 2023-003 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523169 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523168 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523167 | 2023-004 | Material Weakness | Yes | L |
| 342468 | 2023 | 2025-02-13 | 523166 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523165 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523164 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523163 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523162 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523161 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523160 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523159 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523158 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523157 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523156 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523155 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523154 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523153 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523152 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523151 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523150 | 2023-002 | Significant Deficiency | - | L |
| 342468 | 2023 | 2025-02-13 | 523149 | 2023-003 | Material Weakness | Yes | B |
| 32240 | 2022 | 2023-08-30 | 608531 | 2022-005 | Significant Deficiency | - | L |
| 32240 | 2022 | 2023-08-30 | 608530 | 2022-004 | Significant Deficiency | - | AB |
| 32240 | 2022 | 2023-08-30 | 608529 | 2022-003 | Significant Deficiency | - | E |
| 32240 | 2022 | 2023-08-30 | 608528 | 2022-002 | Significant Deficiency | - | B |
| 32240 | 2022 | 2023-08-30 | 608527 | 2022-006 | Material Weakness | - | B |
| 32240 | 2022 | 2023-08-30 | 608526 | 2022-006 | Material Weakness | - | B |
| 32240 | 2022 | 2023-08-30 | 608525 | 2022-005 | Significant Deficiency | - | L |
| 32240 | 2022 | 2023-08-30 | 32089 | 2022-005 | Significant Deficiency | - | L |
| 32240 | 2022 | 2023-08-30 | 32088 | 2022-004 | Significant Deficiency | - | AB |
| 32240 | 2022 | 2023-08-30 | 32087 | 2022-003 | Significant Deficiency | - | E |
| 32240 | 2022 | 2023-08-30 | 32086 | 2022-002 | Significant Deficiency | - | B |
| 32240 | 2022 | 2023-08-30 | 32085 | 2022-006 | Material Weakness | - | B |
| 32240 | 2022 | 2023-08-30 | 32084 | 2022-006 | Material Weakness | - | B |
| 32240 | 2022 | 2023-08-30 | 32083 | 2022-005 | Significant Deficiency | - | L |