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 |
|---|---|---|---|---|
| 378541 | 2024 | 2025-12-31 | F S TAYLOR & ASSOCIATES PC | $5.67M |
| 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 |
|---|---|---|---|---|---|---|---|
| 378541 | 2024 | 2025-12-31 | 1167491 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167490 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167489 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167488 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167487 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167486 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167485 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167484 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167483 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167482 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167481 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167480 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167479 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167478 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167477 | 2024-004 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167476 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167475 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167474 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167473 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167472 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167471 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167470 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167469 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167468 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167467 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167466 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167465 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167464 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167463 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167462 | 2024-002 | Material Weakness | Yes | L |
| 378541 | 2024 | 2025-12-31 | 1167461 | 2024-003 | Material Weakness | Yes | B |
| 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 |