By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Turner | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412578 | 2025 | 2026-09-28 | HENDERSON & PILLETERI LLC | $1.47M |
| 367839 | 2024 | 2025-09-26 | Henderson & Pilleteri LLC | $1.45M |
| 321371 | 2023 | 2024-09-26 | Henderson & Pilleteri LLC | $1.69M |
| 45868 | 2022 | 2023-09-04 | Henderson & Pilleteri LLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412578 | 2025 | 2026-09-28 | 1237658 | 2025-002 | Material Weakness | Yes | L |
| 412578 | 2025 | 2026-09-28 | 1237657 | 2025-001 | Material Weakness | Yes | N |
| 321371 | 2023 | 2024-09-26 | 1075103 | 2023-001 | Significant Deficiency | - | N |
| 321371 | 2023 | 2024-09-26 | 498661 | 2023-001 | Significant Deficiency | - | N |