By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Williams | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Sharon Vassey | EXECUTIVE DIRECTOR | Auditee |
| Phillip Church | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361147 | 2024 | 2025-07-01 | Lowdermilk Church & CO LLP | $953,508 |
| 355868 | 2023 | 2025-05-08 | Lowdermilk Church & CO LLP | $2.16M |
| 38366 | 2022 | 2023-06-21 | Lowdermilk Church & CO LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361147 | 2024 | 2025-07-01 | 1146341 | 2024-007 | Material Weakness | Yes | L |
| 361147 | 2024 | 2025-07-01 | 1146340 | 2024-006 | Material Weakness | Yes | E |
| 361147 | 2024 | 2025-07-01 | 1146339 | 2024-005 | Material Weakness | Yes | BJ |
| 361147 | 2024 | 2025-07-01 | 1146338 | 2024-004 | Material Weakness | - | P |
| 361147 | 2024 | 2025-07-01 | 1146337 | 2024-003 | Material Weakness | Yes | N |
| 361147 | 2024 | 2025-07-01 | 1146336 | 2024-002 | Material Weakness | Yes | J |
| 361147 | 2024 | 2025-07-01 | 1146335 | 2024-001 | Material Weakness | Yes | B |
| 361147 | 2024 | 2025-07-01 | 569899 | 2024-007 | Material Weakness | Yes | L |
| 361147 | 2024 | 2025-07-01 | 569898 | 2024-006 | Material Weakness | Yes | E |
| 361147 | 2024 | 2025-07-01 | 569897 | 2024-005 | Material Weakness | Yes | BJ |
| 361147 | 2024 | 2025-07-01 | 569896 | 2024-004 | Material Weakness | - | P |
| 361147 | 2024 | 2025-07-01 | 569895 | 2024-003 | Material Weakness | Yes | N |
| 361147 | 2024 | 2025-07-01 | 569894 | 2024-002 | Material Weakness | Yes | J |
| 361147 | 2024 | 2025-07-01 | 569893 | 2024-001 | Material Weakness | Yes | B |
| 355868 | 2023 | 2025-05-08 | 1136387 | 2023-007 | Material Weakness | - | L |
| 355868 | 2023 | 2025-05-08 | 1136386 | 2023-006 | Material Weakness | - | E |
| 355868 | 2023 | 2025-05-08 | 1136385 | 2023-005 | Material Weakness | - | BJ |
| 355868 | 2023 | 2025-05-08 | 1136384 | 2023-004 | Material Weakness | - | N |
| 355868 | 2023 | 2025-05-08 | 1136383 | 2023-003 | Material Weakness | - | J |
| 355868 | 2023 | 2025-05-08 | 1136382 | 2023-002 | Material Weakness | - | B |
| 355868 | 2023 | 2025-05-08 | 1136381 | 2023-001 | Material Weakness | - | B |
| 355868 | 2023 | 2025-05-08 | 559945 | 2023-007 | Material Weakness | - | L |
| 355868 | 2023 | 2025-05-08 | 559944 | 2023-006 | Material Weakness | - | E |
| 355868 | 2023 | 2025-05-08 | 559943 | 2023-005 | Material Weakness | - | BJ |
| 355868 | 2023 | 2025-05-08 | 559942 | 2023-004 | Material Weakness | - | N |
| 355868 | 2023 | 2025-05-08 | 559941 | 2023-003 | Material Weakness | - | J |
| 355868 | 2023 | 2025-05-08 | 559940 | 2023-002 | Material Weakness | - | B |
| 355868 | 2023 | 2025-05-08 | 559939 | 2023-001 | Material Weakness | - | B |