| Name | Title | Type |
|---|---|---|
| Calece Hilliard | CHIEF FINANCIAL AND ADMINSTRATIVE OFFCER | Auditee |
| Pamela Gray | PARTNER | Auditee |
| Mary Britt, CPA | DIRECTOR OF FINANCE & GRANTS MANAGEMENT | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322978 | 2023 | 2024-09-30 | Sb & Company LLC | $3.21M |
| 44502 | 2022 | 2023-09-28 | Sb & Company | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322978 | 2023 | 2024-09-30 | 1076593 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076592 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076591 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076590 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076589 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076588 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076587 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076586 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076585 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076584 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076583 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076582 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076581 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076580 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076579 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076578 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 1076577 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 1076576 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500151 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500150 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500149 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500148 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500147 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500146 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500145 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500144 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500143 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500142 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500141 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500140 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500139 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500138 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500137 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500136 | 2023-002 | Significant Deficiency | Yes | M |
| 322978 | 2023 | 2024-09-30 | 500135 | 2023-003 | Significant Deficiency | - | B |
| 322978 | 2023 | 2024-09-30 | 500134 | 2023-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618379 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618378 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618377 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618376 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618375 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618374 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618373 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618372 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618371 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618370 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618369 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618368 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618367 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618366 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618365 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618364 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 618363 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 618362 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41937 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41936 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41935 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41934 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41933 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41932 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41931 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41930 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41929 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41928 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41927 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41926 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41925 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41924 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41923 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41922 | 2022-001 | Material Weakness | Yes | L |
| 44502 | 2022 | 2023-09-28 | 41921 | 2022-002 | Significant Deficiency | Yes | M |
| 44502 | 2022 | 2023-09-28 | 41920 | 2022-001 | Material Weakness | Yes | L |