By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Case | Interim Executive Director | Auditee |
| 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 |
|---|---|---|---|---|
| 378491 | 2025 | 2025-12-31 | HENDERSON & PILLETERI LLC | $3.66M |
| 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 |
|---|---|---|---|---|---|---|---|
| 378491 | 2025 | 2025-12-31 | 1167413 | 2025-011 | Material Weakness | Yes | C |
| 378491 | 2025 | 2025-12-31 | 1167412 | 2025-008 | Material Weakness | Yes | N |
| 378491 | 2025 | 2025-12-31 | 1167411 | 2025-010 | Material Weakness | Yes | I |
| 378491 | 2025 | 2025-12-31 | 1167410 | 2025-009 | Material Weakness | Yes | N |
| 378491 | 2025 | 2025-12-31 | 1167409 | 2025-007 | Material Weakness | Yes | E |
| 378491 | 2025 | 2025-12-31 | 1167408 | 2025-006 | Material Weakness | Yes | N |
| 378491 | 2025 | 2025-12-31 | 1167407 | 2025-005 | Material Weakness | Yes | N |
| 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 |