By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Thomas | Chief Financial Officer | Auditee |
| Dorcas Washington | EXECUTIVE DIRECTOR | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369940 | 2024 | 2025-09-30 | Sb & Company LLC | $1.31M |
| 296427 | 2023 | 2024-03-21 | Sb & Company LLC | $1.05M |
| 39369 | 2022 | 2023-03-30 | Sb & Company LLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296427 | 2023 | 2024-03-21 | 959267 | 2023-001 | Significant Deficiency | Yes | P |
| 296427 | 2023 | 2024-03-21 | 382825 | 2023-001 | Significant Deficiency | Yes | P |
| 39369 | 2022 | 2023-03-30 | 620691 | 2022-001 | Significant Deficiency | Yes | P |
| 39369 | 2022 | 2023-03-30 | 44249 | 2022-001 | Significant Deficiency | Yes | P |