By expenditures
| Name | Title | Type |
|---|---|---|
| Derrick Mitchell | PRESIDENT | Auditee |
| Reginald K Mannie | President | Auditee |
| Takisha Artis | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375436 | 2025 | 2025-12-17 | ALEXANDER MANNIE & COMPANY PC | $5.71M |
| 336369 | 2024 | 2025-01-07 | Alexander Mannie & Company PC | $5.70M |
| 297245 | 2023 | 2024-03-25 | Alexander Mannie & Company PC | $5.76M |
| 37191 | 2022 | 2023-03-06 | Alexander Mannie & Company PC | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336369 | 2024 | 2025-01-07 | 1094478 | 2024-001 | Significant Deficiency | Yes | L |
| 336369 | 2024 | 2025-01-07 | 1094477 | 2024-001 | Significant Deficiency | Yes | L |
| 336369 | 2024 | 2025-01-07 | 518036 | 2024-001 | Significant Deficiency | Yes | L |
| 336369 | 2024 | 2025-01-07 | 518035 | 2024-001 | Significant Deficiency | Yes | L |
| 297245 | 2023 | 2024-03-25 | 960547 | 2023-001 | Material Weakness | - | L |
| 297245 | 2023 | 2024-03-25 | 960546 | 2023-001 | Material Weakness | - | L |
| 297245 | 2023 | 2024-03-25 | 384105 | 2023-001 | Material Weakness | - | L |
| 297245 | 2023 | 2024-03-25 | 384104 | 2023-001 | Material Weakness | - | L |