By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Cockerham | Senior Director, Finance | Auditee |
| Arnold Williams, Cpa | Managing Director | Auditee |
| Linda Goler Blount | PRESIDENT & CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415344 | 2024 | 2026-10-27 | MITCHELL TITUS LLP | $1.26M |
| 322675 | 2023 | 2024-09-30 | Afnw | $1.25M |
| 38001 | 2022 | 2023-09-28 | Abrams Foster Nole & Williams P A | $989,462 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415344 | 2024 | 2026-10-27 | 1241239 | 2024-006 | Material Weakness | Yes | M |
| 415344 | 2024 | 2026-10-27 | 1241238 | 2024-005 | Material Weakness | Yes | I |
| 415344 | 2024 | 2026-10-27 | 1241237 | 2024-004 | Material Weakness | Yes | L |
| 415344 | 2024 | 2026-10-27 | 1241236 | 2024-003 | Material Weakness | Yes | C |
| 415344 | 2024 | 2026-10-27 | 1241235 | 2024-002 | Material Weakness | Yes | AB |