By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Brown | President | Auditee |
| Noel Williams | Managing Member | Auditee |
| Lafayette McKinney | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382988 | 2024 | 2026-01-21 | WILLIAMS CPA LLC | $1.54M |
| 334422 | 2023 | 2024-12-20 | Williams CPA LLC | $1.59M |
| 43076 | 2022 | 2023-09-20 | Williams CPA LLC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382988 | 2024 | 2026-01-21 | 1169828 | 2024-002 | Material Weakness | Yes | F |
| 382988 | 2024 | 2026-01-21 | 1169827 | 2024-002 | Material Weakness | Yes | F |
| 382988 | 2024 | 2026-01-21 | 1169826 | 2024-001 | Material Weakness | Yes | F |
| 382988 | 2024 | 2026-01-21 | 1169825 | 2024-001 | Material Weakness | Yes | F |
| 334422 | 2023 | 2024-12-20 | 1092956 | 2023-001 | Significant Deficiency | - | P |
| 334422 | 2023 | 2024-12-20 | 1092955 | 2023-001 | Significant Deficiency | - | P |
| 334422 | 2023 | 2024-12-20 | 516514 | 2023-001 | Significant Deficiency | - | P |
| 334422 | 2023 | 2024-12-20 | 516513 | 2023-001 | Significant Deficiency | - | P |