By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Wilson | Executive Director | Auditee |
| Sherri Carter | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367623 | 2024 | 2025-09-25 | Sherri C Carter & Company PLLC | $956,755 |
| 330132 | 2023 | 2024-11-27 | Sherri C Carter & Company PLLC | $891,656 |
| 294453 | 2022 | 2024-03-11 | Sherri C Carter & Company PLLC | $974,356 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330132 | 2023 | 2024-11-27 | 1088833 | 2023-001 | Significant Deficiency | - | L |
| 330132 | 2023 | 2024-11-27 | 1088832 | 2023-001 | Significant Deficiency | - | L |
| 330132 | 2023 | 2024-11-27 | 512391 | 2023-001 | Significant Deficiency | - | L |
| 330132 | 2023 | 2024-11-27 | 512390 | 2023-001 | Significant Deficiency | - | L |