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 |
|---|---|---|---|---|
| 382985 | 2024 | 2026-01-21 | WILLIAMS CPA LLC | $1.44M |
| 335581 | 2023 | 2025-01-02 | Williams CPA LLC | $1.50M |
| 44117 | 2022 | 2023-09-20 | Williams CPA LLC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382985 | 2024 | 2026-01-21 | 1169823 | 2024-002 | Material Weakness | Yes | F |
| 382985 | 2024 | 2026-01-21 | 1169822 | 2024-002 | Material Weakness | Yes | F |
| 382985 | 2024 | 2026-01-21 | 1169821 | 2024-001 | Material Weakness | Yes | F |
| 382985 | 2024 | 2026-01-21 | 1169820 | 2024-001 | Material Weakness | Yes | F |
| 335581 | 2023 | 2025-01-02 | 1094013 | 2023-001 | Significant Deficiency | - | P |
| 335581 | 2023 | 2025-01-02 | 1094012 | 2023-001 | Significant Deficiency | - | P |
| 335581 | 2023 | 2025-01-02 | 517571 | 2023-001 | Significant Deficiency | - | P |
| 335581 | 2023 | 2025-01-02 | 517570 | 2023-001 | Significant Deficiency | - | P |