By expenditures
| Name | Title | Type |
|---|---|---|
| Reginald K Mannie | President | Auditee |
| Takisha Artis | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321370 | 2023 | 2024-09-26 | Alexander Mannie & Company PC | $5.58M |
| 53765 | 2022 | 2023-09-28 | Alexander Mannie & Company PC | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321370 | 2023 | 2024-09-26 | 1075102 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075101 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075100 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075099 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075098 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075097 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075096 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075095 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075094 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 1075093 | 2023-002 | Material Weakness | - | B |
| 321370 | 2023 | 2024-09-26 | 1075092 | 2023-001 | Material Weakness | - | L |
| 321370 | 2023 | 2024-09-26 | 1075091 | 2023-001 | Material Weakness | - | L |
| 321370 | 2023 | 2024-09-26 | 1075090 | 2023-001 | Material Weakness | - | L |
| 321370 | 2023 | 2024-09-26 | 498660 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498659 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498658 | 2023-005 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498657 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498656 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498655 | 2023-004 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498654 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498653 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498652 | 2023-003 | Material Weakness | - | E |
| 321370 | 2023 | 2024-09-26 | 498651 | 2023-002 | Material Weakness | - | B |
| 321370 | 2023 | 2024-09-26 | 498650 | 2023-001 | Material Weakness | - | L |
| 321370 | 2023 | 2024-09-26 | 498649 | 2023-001 | Material Weakness | - | L |
| 321370 | 2023 | 2024-09-26 | 498648 | 2023-001 | Material Weakness | - | L |