By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrina Jimenez | Staff Accountant | Auditee |
| Novalie McDarment | EXECUTIVE DIRECTOR | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396540 | 2025 | 2026-03-30 | REDW LLC | $3.36M |
| 351602 | 2024 | 2025-03-31 | Midwest Professionals PLLC | $6.31M |
| 302139 | 2023 | 2024-04-01 | Midwest Professionals | $7.85M |
| 46421 | 2022 | 2023-07-18 | Midwest Professionals | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396540 | 2025 | 2026-03-30 | 1204939 | 2025-003 | Material Weakness | Yes | L |
| 396540 | 2025 | 2026-03-30 | 1204938 | 2025-003 | Material Weakness | Yes | L |
| 396540 | 2025 | 2026-03-30 | 1204937 | 2025-003 | Material Weakness | Yes | L |
| 396540 | 2025 | 2026-03-30 | 1204936 | 2025-003 | Material Weakness | Yes | L |
| 396540 | 2025 | 2026-03-30 | 1204935 | 2025-002 | Material Weakness | Yes | A |
| 396540 | 2025 | 2026-03-30 | 1204934 | 2025-002 | Material Weakness | Yes | A |
| 396540 | 2025 | 2026-03-30 | 1204933 | 2025-002 | Material Weakness | Yes | A |
| 396540 | 2025 | 2026-03-30 | 1204932 | 2025-002 | Material Weakness | Yes | A |
| 46421 | 2022 | 2023-07-18 | 623699 | 2022-001 | - | - | L |
| 46421 | 2022 | 2023-07-18 | 47257 | 2022-001 | - | - | L |