| Name | Title | Type |
|---|---|---|
| Latonya Coley | Executive Director | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360859 | 2024 | 2025-06-30 | Smith Marion & CO | $9.85M |
| 310962 | 2023 | 2024-06-28 | Smco | $7.81M |
| 53242 | 2022 | 2023-06-27 | Smith Marion & CO | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360859 | 2024 | 2025-06-30 | 1145814 | 2024-003 | Significant Deficiency | - | AB |
| 360859 | 2024 | 2025-06-30 | 1145813 | 2024-002 | Significant Deficiency | Yes | A |
| 360859 | 2024 | 2025-06-30 | 1145812 | 2024-001 | Significant Deficiency | Yes | L |
| 360859 | 2024 | 2025-06-30 | 569372 | 2024-003 | Significant Deficiency | - | AB |
| 360859 | 2024 | 2025-06-30 | 569371 | 2024-002 | Significant Deficiency | Yes | A |
| 360859 | 2024 | 2025-06-30 | 569370 | 2024-001 | Significant Deficiency | Yes | L |
| 310962 | 2023 | 2024-06-28 | 980634 | 2023-002 | Significant Deficiency | - | A |
| 310962 | 2023 | 2024-06-28 | 980633 | 2023-001 | Significant Deficiency | - | L |
| 310962 | 2023 | 2024-06-28 | 980632 | 2023-002 | Significant Deficiency | - | A |
| 310962 | 2023 | 2024-06-28 | 980631 | 2023-001 | Significant Deficiency | - | L |
| 310962 | 2023 | 2024-06-28 | 404192 | 2023-002 | Significant Deficiency | - | A |
| 310962 | 2023 | 2024-06-28 | 404191 | 2023-001 | Significant Deficiency | - | L |
| 310962 | 2023 | 2024-06-28 | 404190 | 2023-002 | Significant Deficiency | - | A |
| 310962 | 2023 | 2024-06-28 | 404189 | 2023-001 | Significant Deficiency | - | L |