By expenditures
| Name | Title | Type |
|---|---|---|
| Khristian Allen | Executive Director | Auditee |
| Robert Motley | Executive Director | Auditee |
| Neikelle Ferris | CHIEF FINANCIAL OFFICER | Auditee |
| Dale R. Rector | Principal | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363610 | 2024 | 2025-08-04 | Rector Reeder & Lofton PC | $37.73M |
| 351142 | 2024 | 2025-03-31 | Henderson & Pilleteri LLC | $806,066 |
| 318801 | 2023 | 2024-09-09 | Rector Reeder & Lofton PC | $38.10M |
| 297966 | 2023 | 2024-03-26 | Henderson & Pilleteri LLC | $841,599 |
| 254659 | 2022 | 2023-09-04 | Rector Reeder & Lofton PC | $35.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363610 | 2024 | 2025-08-04 | 1148902 | 2024-001 | Significant Deficiency | Yes | E |
| 363610 | 2024 | 2025-08-04 | 572460 | 2024-001 | Significant Deficiency | Yes | E |
| 351142 | 2024 | 2025-03-31 | 1120910 | 2024-006 | Significant Deficiency | - | N |
| 351142 | 2024 | 2025-03-31 | 1120909 | 2024-005 | Significant Deficiency | - | N |
| 351142 | 2024 | 2025-03-31 | 1120908 | 2024-004 | Significant Deficiency | - | B |
| 351142 | 2024 | 2025-03-31 | 1120907 | 2024-002 | Significant Deficiency | Yes | B |
| 351142 | 2024 | 2025-03-31 | 1120906 | 2024-001 | Significant Deficiency | - | E |
| 351142 | 2024 | 2025-03-31 | 544468 | 2024-006 | Significant Deficiency | - | N |
| 351142 | 2024 | 2025-03-31 | 544467 | 2024-005 | Significant Deficiency | - | N |
| 351142 | 2024 | 2025-03-31 | 544466 | 2024-004 | Significant Deficiency | - | B |
| 351142 | 2024 | 2025-03-31 | 544465 | 2024-002 | Significant Deficiency | Yes | B |
| 351142 | 2024 | 2025-03-31 | 544464 | 2024-001 | Significant Deficiency | - | E |
| 318801 | 2023 | 2024-09-09 | 1062591 | 2023-002 | Significant Deficiency | - | E |
| 318801 | 2023 | 2024-09-09 | 1062590 | 2023-001 | Significant Deficiency | Yes | E |
| 318801 | 2023 | 2024-09-09 | 486149 | 2023-002 | Significant Deficiency | - | E |
| 318801 | 2023 | 2024-09-09 | 486148 | 2023-001 | Significant Deficiency | Yes | E |
| 254659 | 2022 | 2023-09-04 | 815100 | 2022-001 | Significant Deficiency | - | E |
| 254659 | 2022 | 2023-09-04 | 238658 | 2022-001 | Significant Deficiency | - | E |