By expenditures
| Name | Title | Type |
|---|---|---|
| Tamechia Beemon | Executive Director | Auditee |
| Jennifer R Koffman | Partner | Auditee |
| Irene Phillips | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322506 | 2023 | 2024-09-30 | Bellows Associates P A | $894,804 |
| 56700 | 2022 | 2023-03-26 | Bellows Associates P A | $904,235 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322506 | 2023 | 2024-09-30 | 1076066 | 2023-001 | - | - | N |
| 322506 | 2023 | 2024-09-30 | 1076065 | 2023-002 | - | - | N |
| 322506 | 2023 | 2024-09-30 | 499624 | 2023-001 | - | - | N |
| 322506 | 2023 | 2024-09-30 | 499623 | 2023-002 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 638041 | 2022-004 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 638040 | 2022-003 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 638039 | 2022-002 | - | - | E |
| 56700 | 2022 | 2023-03-26 | 638038 | 2022-001 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 61599 | 2022-004 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 61598 | 2022-003 | - | - | N |
| 56700 | 2022 | 2023-03-26 | 61597 | 2022-002 | - | - | E |
| 56700 | 2022 | 2023-03-26 | 61596 | 2022-001 | - | - | N |