By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Lee | Executive Director | Auditee |
| Randall Miller | PATNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378157 | 2023 | 2025-12-30 | KERBERROSE SC | $1.24M |
| 44061 | 2022 | 2023-10-01 | Hawkins Ash CPAS | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378157 | 2023 | 2025-12-30 | 1167083 | 2023-006 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167082 | 2023-006 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167081 | 2023-006 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167080 | 2023-006 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167079 | 2023-005 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167078 | 2023-005 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167077 | 2023-005 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167076 | 2023-005 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167075 | 2023-004 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167074 | 2023-004 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167073 | 2023-004 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167072 | 2023-004 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167071 | 2023-003 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167070 | 2023-003 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167069 | 2023-003 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167068 | 2023-003 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167067 | 2023-002 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167066 | 2023-002 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167065 | 2023-002 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167064 | 2023-002 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167063 | 2023-001 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167062 | 2023-001 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167061 | 2023-001 | Material Weakness | Yes | P |
| 378157 | 2023 | 2025-12-30 | 1167060 | 2023-001 | Material Weakness | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616272 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616271 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616270 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616269 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616268 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616267 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616266 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616265 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39830 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39829 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39828 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39827 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39826 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39825 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39824 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39823 | 2022-003 | Significant Deficiency | Yes | P |