By expenditures
| Name | Title | Type |
|---|---|---|
| Camille Vickers | Executive Director | Auditee |
| Patty Stinson | CEO | Auditee |
| Tony Clausell | Partner | Auditee |
| Cynthia Brown | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368208 | 2024 | 2025-10-07 | Clausell & Associates PC | $812,169 |
| 311259 | 2023 | 2024-07-01 | Clausell & Associates PC | $2.41M |
| 53582 | 2022 | 2023-04-14 | Clausell & Associates CPAS PC | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368208 | 2024 | 2025-10-07 | 1155816 | 2024-002 | Material Weakness | Yes | BCL |
| 368208 | 2024 | 2025-10-07 | 1155815 | 2024-002 | Material Weakness | Yes | BCL |
| 311259 | 2023 | 2024-07-01 | 981323 | 2023-001 | Significant Deficiency | Yes | CL |
| 311259 | 2023 | 2024-07-01 | 981322 | 2023-001 | Significant Deficiency | Yes | CL |
| 311259 | 2023 | 2024-07-01 | 981321 | 2023-001 | Significant Deficiency | Yes | CL |
| 311259 | 2023 | 2024-07-01 | 404881 | 2023-001 | Significant Deficiency | Yes | CL |
| 311259 | 2023 | 2024-07-01 | 404880 | 2023-001 | Significant Deficiency | Yes | CL |
| 311259 | 2023 | 2024-07-01 | 404879 | 2023-001 | Significant Deficiency | Yes | CL |