By expenditures
| Name | Title | Type |
|---|---|---|
| Xaviera White | CHIEF EXECUTIVE OFFICER | Auditee |
| Ken Daniels | CPA | Auditee |
| Steven Harris | Director of Finance | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349106 | 2024 | 2025-03-27 | Moss Krusick & Associates LLC | $17.57M |
| 299100 | 2023 | 2024-03-28 | Kenneth M Daniels CPA PA | $26.68M |
| 51850 | 2022 | 2023-01-30 | Kenneth M Daniels CPA PA | $17.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349106 | 2024 | 2025-03-27 | 1114524 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114523 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114522 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114521 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114520 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114519 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114518 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 1114517 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538082 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538081 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538080 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538079 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538078 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538077 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538076 | 2024-001 | Significant Deficiency | - | P |
| 349106 | 2024 | 2025-03-27 | 538075 | 2024-001 | Significant Deficiency | - | P |