By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley De La Rosa | Executive Director | Auditee |
| Lance Simons | Executive Director | Auditee |
| Nicole Lewis | Cfo | Auditee |
| Lonnie Rich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401767 | 2024 | 2026-05-19 | AIKEN & SANDERS INC PS | $1.74M |
| 365993 | 2024 | 2025-09-10 | Aiken & Sanders INC Ps | $2.15M |
| 306232 | 2023 | 2024-05-14 | Aiken & Sanders INC Ps | $1.42M |
| 57579 | 2022 | 2023-02-28 | Aiken & Sanders INC Ps | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401767 | 2024 | 2026-05-19 | 1215057 | 2024-002 | Material Weakness | Yes | L |
| 401767 | 2024 | 2026-05-19 | 1215056 | 2024-001 | Material Weakness | Yes | L |
| 365993 | 2024 | 2025-09-10 | 1152533 | 2024-002 | Material Weakness | - | L |
| 365993 | 2024 | 2025-09-10 | 1152532 | 2024-001 | Material Weakness | - | L |
| 365993 | 2024 | 2025-09-10 | 576091 | 2024-002 | Material Weakness | - | L |
| 365993 | 2024 | 2025-09-10 | 576090 | 2024-001 | Material Weakness | - | L |