By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lloyd | Acting Chief Financial Office | Auditee |
| Derwin Jackson | President/Ceo | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412372 | 2025 | 2026-09-28 | HENDERSON & PILLETERI LLC | $7.28M |
| 367734 | 2024 | 2025-09-25 | Henderson & Pilleteri LLC | $6.45M |
| 320723 | 2023 | 2024-09-24 | Henderson & Pilleteri LLC | $5.58M |
| 48245 | 2022 | 2023-09-06 | Henderson & Pilleteri LLC | $6.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||