| Name | Title | Type |
|---|---|---|
| Pricilla Edwards | Director | Auditee |
| Ashleigh Lyons | Audit Principal | Auditee |
| Ms. Lisa Mazique | Executive Director | Auditee |
| Ellen Honeycutt | Controller | Auditee |
| Sean M Bruno | Owner | Auditee |
| David Bell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371611 | 2024 | 2025-10-31 | CARTER & COMPANY CPA LLC | $2.92M |
| 353796 | 2023 | 2025-04-16 | Carter & Company CPA LLC | $2.59M |
| 322698 | 2023 | 2024-09-30 | Sean M Bruno CPAS | $1.33M |
| 300559 | 2022 | 2024-03-29 | Sean M Bruno CPAS | $1.18M |
| 51231 | 2022 | 2022-10-31 | Carter & Company CPA LLC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322698 | 2023 | 2024-09-30 | 1076288 | 2023-001 | - | Yes | L |
| 322698 | 2023 | 2024-09-30 | 499846 | 2023-001 | - | Yes | L |
| 300559 | 2022 | 2024-03-29 | 966099 | 2022-002 | Material Weakness | Yes | G |
| 300559 | 2022 | 2024-03-29 | 966098 | 2022-001 | Material Weakness | - | L |
| 300559 | 2022 | 2024-03-29 | 389657 | 2022-002 | Material Weakness | Yes | G |
| 300559 | 2022 | 2024-03-29 | 389656 | 2022-001 | Material Weakness | - | L |