| Name | Title | Type |
|---|---|---|
| Sharon Pinder | Operator of the Capital Readiness Program | Auditee |
| Gina Dyson | DIRECTOR OF OPERATIONS | Auditee |
| Latonjathompson-Belsches | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370152 | 2024 | 2025-09-30 | F S Taylor & Associates PC | $922,071 |
| 37144 | 2022 | 2023-09-28 | Fs Taylor & Associates Pfs Taylor & Associates PC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370152 | 2024 | 2025-09-30 | 1159426 | 2024-003 | Material Weakness | Yes | G |
| 370152 | 2024 | 2025-09-30 | 1159425 | 2024-002 | Material Weakness | Yes | L |
| 37144 | 2022 | 2023-09-28 | 605195 | 2022-003 | - | - | B |
| 37144 | 2022 | 2023-09-28 | 605194 | 2022-002 | - | Yes | H |
| 37144 | 2022 | 2023-09-28 | 28753 | 2022-003 | - | - | B |
| 37144 | 2022 | 2023-09-28 | 28752 | 2022-002 | - | Yes | H |