By expenditures
| Name | Title | Type |
|---|---|---|
| Kavita Koppa | Co-Executive Director | Auditee |
| Deetra Watson | Principal | Auditee |
| Edna Rodriguez | EXECUTIVE DIRECTOR | Auditee |
| Deetra Watson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365563 | 2024 | 2025-09-04 | Balance & Strategy Advisors CPAS LLP | $2.12M |
| 308773 | 2023 | 2024-06-13 | Balance & Strategy Advisors CPAS LLC | $957,512 |
| 38158 | 2022 | 2023-09-25 | Blackman & Sloop CPAS PA | $802,976 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308773 | 2023 | 2024-06-13 | 977203 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 977202 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 977201 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 977200 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 400761 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 400760 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 400759 | 2023-001 | Significant Deficiency | Yes | I |
| 308773 | 2023 | 2024-06-13 | 400758 | 2023-001 | Significant Deficiency | Yes | I |
| 38158 | 2022 | 2023-09-25 | 618091 | 2022-003 | Significant Deficiency | - | H |
| 38158 | 2022 | 2023-09-25 | 618090 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 618089 | 2022-001 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 618088 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 618087 | 2022-001 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 618086 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 618085 | 2022-001 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41649 | 2022-003 | Significant Deficiency | - | H |
| 38158 | 2022 | 2023-09-25 | 41648 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41647 | 2022-001 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41646 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41645 | 2022-001 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41644 | 2022-002 | Significant Deficiency | - | I |
| 38158 | 2022 | 2023-09-25 | 41643 | 2022-001 | Significant Deficiency | - | I |