| Name | Title | Type |
|---|---|---|
| Jenise Terrell | Chief Executive Officer | Auditee |
| Uzma Malik-Dorman | PARTNER | Auditee |
| Uzma, Malik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357601 | 2024 | 2025-05-30 | Mitchell Titus LLP | $7.92M |
| 307590 | 2023 | 2024-05-30 | Mitchell Titus LLP | $6.64M |
| 44589 | 2022 | 2023-05-30 | Mtchell Titus LLP | $6.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44589 | 2022 | 2023-05-30 | 621399 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 621398 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 621397 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 621396 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 621395 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 621394 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44957 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44956 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44955 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44954 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44953 | 2022-002 | Significant Deficiency | - | M |
| 44589 | 2022 | 2023-05-30 | 44952 | 2022-002 | Significant Deficiency | - | M |