By expenditures
| Name | Title | Type |
|---|---|---|
| Krishonna Murray | EXECUTIVE DIRECTOR | Auditee |
| Sandra Mullins | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360667 | 2024 | 2025-06-30 | Cbiz CPAS PC | $1.12M |
| 311112 | 2023 | 2024-06-29 | Marcum LLP | $1.02M |
| 56206 | 2022 | 2023-06-29 | Marcum LLP | $782,115 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360667 | 2024 | 2025-06-30 | 1145468 | 2024-001 | Significant Deficiency | Yes | E |
| 360667 | 2024 | 2025-06-30 | 569026 | 2024-001 | Significant Deficiency | Yes | E |
| 311112 | 2023 | 2024-06-29 | 981182 | 2023-001 | Significant Deficiency | - | E |
| 311112 | 2023 | 2024-06-29 | 404740 | 2023-001 | Significant Deficiency | - | E |