By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Walker | Chief Operating Officer | Auditee |
| Stephanie Lane | Audit Principal | Auditee |
| Latonya Henderson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400825 | 2025 | 2026-05-07 | BERT SMITH & CO | $4.12M |
| 357136 | 2024 | 2025-05-27 | Bert Smith & CO | $4.64M |
| 294369 | 2023 | 2024-03-11 | Bert Smith & CO | $4.18M |
| 53028 | 2022 | 2023-05-03 | Bert Smith & CO | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400825 | 2025 | 2026-05-07 | 1213968 | 2025-001 | Material Weakness | Yes | C |
| 294369 | 2023 | 2024-03-11 | 951121 | 2023-002 | - | - | L |
| 294369 | 2023 | 2024-03-11 | 951120 | 2023-001 | Significant Deficiency | - | P |
| 294369 | 2023 | 2024-03-11 | 374679 | 2023-002 | - | - | L |
| 294369 | 2023 | 2024-03-11 | 374678 | 2023-001 | Significant Deficiency | - | P |