By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Oberlin | Executive Director | Auditee |
| Jennifer Oberlin | Executive Director | Auditee |
| David Small | EXECUTIVE DIRECTOR | Auditee |
| Sammy K. Lee | Cpa | Auditee |
| Vickie Richardson | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410146 | 2025 | 2026-08-31 | RECTOR REEDER & LOFTON PC | $5.10M |
| 369336 | 2024 | 2025-09-30 | Sk Lee CPAS Psc | $4.46M |
| 320011 | 2023 | 2024-09-19 | Sk Lee CPAS Psc | $4.54M |
| 37613 | 2022 | 2023-09-07 | Vickie Richardson CPA Psc | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410146 | 2025 | 2026-08-31 | 1228505 | 2025-007 | Material Weakness | Yes | E |
| 410146 | 2025 | 2026-08-31 | 1228504 | 2025-005 | Material Weakness | Yes | E |
| 410146 | 2025 | 2026-08-31 | 1228503 | 2025-002 | Material Weakness | Yes | P |
| 410146 | 2025 | 2026-08-31 | 1228502 | 2025-004 | Material Weakness | Yes | I |
| 410146 | 2025 | 2026-08-31 | 1228501 | 2025-002 | Material Weakness | Yes | P |
| 410146 | 2025 | 2026-08-31 | 1228500 | 2025-007 | Material Weakness | Yes | E |
| 410146 | 2025 | 2026-08-31 | 1228499 | 2025-006 | Material Weakness | Yes | E |
| 410146 | 2025 | 2026-08-31 | 1228498 | 2025-004 | Material Weakness | Yes | I |
| 410146 | 2025 | 2026-08-31 | 1228497 | 2025-003 | Material Weakness | Yes | B |
| 410146 | 2025 | 2026-08-31 | 1228496 | 2025-002 | Material Weakness | Yes | P |