By expenditures
| Name | Title | Type |
|---|---|---|
| Darletta Berry-Johnson | EXECUTIVE DIRECTOR | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45572 | 2022 | 2023-09-28 | 618497 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618496 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618495 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618494 | 2022-001 | - | - | P |
| 45572 | 2022 | 2023-09-28 | 618493 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618492 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618491 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618490 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618489 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 618488 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42055 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42054 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42053 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42052 | 2022-001 | - | - | P |
| 45572 | 2022 | 2023-09-28 | 42051 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42050 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42049 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42048 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42047 | 2022-001 | Significant Deficiency | - | P |
| 45572 | 2022 | 2023-09-28 | 42046 | 2022-001 | Significant Deficiency | - | P |