| Name | Title | Type |
|---|---|---|
| Kelli Hernandez | Executive Director | Auditee |
| Crystal Harrison | EXECUTIVE DIRECTOR | Auditee |
| Kaye Kendrick | Owner/Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349163 | 2023 | 2025-03-27 | Kaye Kendrick Enterprises LLC | $803,484 |
| 33406 | 2022 | 2023-06-20 | Kaye Kendrick Enterprises LLC | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349163 | 2023 | 2025-03-27 | 1114595 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 1114594 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 1114593 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 1114592 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 538153 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 538152 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 538151 | 2023-001 | Material Weakness | - | P |
| 349163 | 2023 | 2025-03-27 | 538150 | 2023-001 | Material Weakness | - | P |
| 33406 | 2022 | 2023-06-20 | 607325 | 2022-011 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 607324 | 2022-010 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 607323 | 2022-009 | - | - | G |
| 33406 | 2022 | 2023-06-20 | 607322 | 2022-008 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 607321 | 2022-007 | - | - | L |
| 33406 | 2022 | 2023-06-20 | 607320 | 2022-006 | - | - | I |
| 33406 | 2022 | 2023-06-20 | 607319 | 2022-005 | Material Weakness | - | BGL |
| 33406 | 2022 | 2023-06-20 | 607318 | 2022-004 | Material Weakness | - | B |
| 33406 | 2022 | 2023-06-20 | 30883 | 2022-011 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 30882 | 2022-010 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 30881 | 2022-009 | - | - | G |
| 33406 | 2022 | 2023-06-20 | 30880 | 2022-008 | - | - | B |
| 33406 | 2022 | 2023-06-20 | 30879 | 2022-007 | - | - | L |
| 33406 | 2022 | 2023-06-20 | 30878 | 2022-006 | - | - | I |
| 33406 | 2022 | 2023-06-20 | 30877 | 2022-005 | Material Weakness | - | BGL |
| 33406 | 2022 | 2023-06-20 | 30876 | 2022-004 | Material Weakness | - | B |