By expenditures
| Name | Title | Type |
|---|---|---|
| Chanosha Lawton | Chief Executive Officer | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401291 | 2025 | 2026-05-13 | HENDERSON & PILLETERI LLC | $10.85M |
| 360162 | 2024 | 2025-06-26 | Henderson & Pilleteri LLC | $10.48M |
| 309443 | 2023 | 2024-06-20 | Henderson & Pilleteri LLC | $8.56M |
| 34476 | 2022 | 2023-06-27 | Barton Gonzalez & Myers P A | $7.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360162 | 2024 | 2025-06-26 | 1144051 | 2024-002 | Significant Deficiency | - | C |
| 360162 | 2024 | 2025-06-26 | 1144050 | 2024-001 | Material Weakness | Yes | A |
| 360162 | 2024 | 2025-06-26 | 567609 | 2024-002 | Significant Deficiency | - | C |
| 360162 | 2024 | 2025-06-26 | 567608 | 2024-001 | Material Weakness | Yes | A |
| 309443 | 2023 | 2024-06-20 | 977794 | 2023-001 | Material Weakness | Yes | A |
| 309443 | 2023 | 2024-06-20 | 401352 | 2023-001 | Material Weakness | Yes | A |
| 34476 | 2022 | 2023-06-27 | 614614 | 2022-003 | Material Weakness | Yes | E |
| 34476 | 2022 | 2023-06-27 | 614613 | 2022-004 | Significant Deficiency | Yes | E |
| 34476 | 2022 | 2023-06-27 | 614612 | 2022-002 | Material Weakness | Yes | A |
| 34476 | 2022 | 2023-06-27 | 614611 | 2022-001 | Material Weakness | Yes | L |
| 34476 | 2022 | 2023-06-27 | 614610 | 2022-004 | Significant Deficiency | Yes | E |
| 34476 | 2022 | 2023-06-27 | 614609 | 2022-002 | Material Weakness | Yes | A |
| 34476 | 2022 | 2023-06-27 | 614608 | 2022-001 | Material Weakness | Yes | L |
| 34476 | 2022 | 2023-06-27 | 38172 | 2022-003 | Material Weakness | Yes | E |
| 34476 | 2022 | 2023-06-27 | 38171 | 2022-004 | Significant Deficiency | Yes | E |
| 34476 | 2022 | 2023-06-27 | 38170 | 2022-002 | Material Weakness | Yes | A |
| 34476 | 2022 | 2023-06-27 | 38169 | 2022-001 | Material Weakness | Yes | L |
| 34476 | 2022 | 2023-06-27 | 38168 | 2022-004 | Significant Deficiency | Yes | E |
| 34476 | 2022 | 2023-06-27 | 38167 | 2022-002 | Material Weakness | Yes | A |
| 34476 | 2022 | 2023-06-27 | 38166 | 2022-001 | Material Weakness | Yes | L |