By expenditures
| Name | Title | Type |
|---|---|---|
| Sammy K. Lee | CPA | Auditee |
| Cheri James | Executive Director | Auditee |
| Vickie Richardson | CPA | Auditee |
| Ed Stone | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333040 | 2024 | 2024-12-17 | Sk Lee CPAS Psc | $1.96M |
| 3243 | 2023 | 2023-11-15 | Vickie C Richardson CPA Psc | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333040 | 2024 | 2024-12-17 | 1091094 | 2024-006 | Material Weakness | - | N |
| 333040 | 2024 | 2024-12-17 | 1091093 | 2024-005 | Material Weakness | - | E |
| 333040 | 2024 | 2024-12-17 | 514652 | 2024-006 | Material Weakness | - | N |
| 333040 | 2024 | 2024-12-17 | 514651 | 2024-005 | Material Weakness | - | E |