By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Reed | Executive/Head Start Director | Auditee |
| Roxanne Campbell | Executive Director | Auditee |
| Anil Sakhuja | COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414826 | 2024 | 2026-10-12 | ALAN C YOUNG & ASSOCIATES PC | $5.79M |
| 372344 | 2023 | 2025-11-19 | ALAN C YOUNG & ASSOCIATES PC | $5.66M |
| 52405 | 2022 | 2023-08-30 | Alan C Young and Associates PC | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414826 | 2024 | 2026-10-12 | 1240305 | 2024-003 | Material Weakness | Yes | L |
| 414826 | 2024 | 2026-10-12 | 1240304 | 2024-002 | Material Weakness | Yes | L |
| 414826 | 2024 | 2026-10-12 | 1240303 | 2024-003 | Material Weakness | Yes | L |
| 414826 | 2024 | 2026-10-12 | 1240302 | 2024-002 | Material Weakness | Yes | L |
| 372344 | 2023 | 2025-11-19 | 1162707 | 2023-004 | Material Weakness | Yes | L |
| 372344 | 2023 | 2025-11-19 | 1162706 | 2023-003 | Material Weakness | Yes | L |
| 372344 | 2023 | 2025-11-19 | 1162705 | 2023-004 | Material Weakness | Yes | L |
| 372344 | 2023 | 2025-11-19 | 1162704 | 2023-003 | Material Weakness | Yes | L |
| 52405 | 2022 | 2023-08-30 | 623856 | 2022-002 | Significant Deficiency | - | L |
| 52405 | 2022 | 2023-08-30 | 623855 | 2022-002 | Significant Deficiency | - | L |
| 52405 | 2022 | 2023-08-30 | 47414 | 2022-002 | Significant Deficiency | - | L |
| 52405 | 2022 | 2023-08-30 | 47413 | 2022-002 | Significant Deficiency | - | L |