By expenditures
| Name | Title | Type |
|---|---|---|
| Froncello Bumpass | Deputy Director | Auditee |
| Felts Lewis | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369076 | 2024 | 2025-09-30 | Henderson & Pilleteri LLC | $1.80M |
| 321248 | 2023 | 2024-09-26 | Henderson & Pilleteri LLC | $1.94M |
| 36165 | 2022 | 2023-09-13 | Henderson & Pilleteri LLC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369076 | 2024 | 2025-09-30 | 1156730 | 2024-006 | Material Weakness | Yes | N |
| 369076 | 2024 | 2025-09-30 | 1156729 | 2024-005 | Material Weakness | Yes | N |
| 369076 | 2024 | 2025-09-30 | 1156728 | 2024-004 | Material Weakness | Yes | N |
| 369076 | 2024 | 2025-09-30 | 1156727 | 2024-003 | Material Weakness | Yes | E |