By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Young | Auditor | Auditee |
| Glenise Story | Finance | Auditee |
| Angelia Smith | Executive Director | Auditee |
| Morris Reed | Ceo | Auditee |
| Timothy S Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383030 | 2025 | 2026-01-21 | LEGACY SHORE GROUP PLLC | $5.96M |
| 363718 | 2024 | 2025-08-05 | Legacy Shore Group PLLC | $2.36M |
| 353963 | 2024 | 2025-04-18 | Legacy Shore Group Lcc | $5.41M |
| 349443 | 2024 | 2025-03-28 | Legacy Shore Group PLLC | $5.41M |
| 315380 | 2023 | 2024-07-17 | Benford Brown & Associates LLC | $5.56M |
| 54506 | 2022 | 2023-05-31 | Benford Brown & Associates LLC | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383030 | 2025 | 2026-01-21 | 1169873 | 2025-001 | Material Weakness | Yes | C |
| 353963 | 2024 | 2025-04-18 | 1131768 | 2024-002 | - | - | A |
| 353963 | 2024 | 2025-04-18 | 1131767 | 2024-001 | - | - | A |
| 353963 | 2024 | 2025-04-18 | 555326 | 2024-002 | - | - | A |
| 353963 | 2024 | 2025-04-18 | 555325 | 2024-001 | - | - | A |
| 349443 | 2024 | 2025-03-28 | 1115149 | 2024-002 | - | - | A |
| 349443 | 2024 | 2025-03-28 | 1115148 | 2024-001 | - | - | A |
| 349443 | 2024 | 2025-03-28 | 538707 | 2024-002 | - | - | A |
| 349443 | 2024 | 2025-03-28 | 538706 | 2024-001 | - | - | A |
| 315380 | 2023 | 2024-07-17 | 1055156 | 2023-002 | Material Weakness | Yes | L |
| 315380 | 2023 | 2024-07-17 | 1055155 | 2023-001 | Material Weakness | - | P |
| 315380 | 2023 | 2024-07-17 | 478714 | 2023-002 | Material Weakness | Yes | L |
| 315380 | 2023 | 2024-07-17 | 478713 | 2023-001 | Material Weakness | - | P |