By expenditures
| Name | Title | Type |
|---|---|---|
| Renaldo Chavis | Executive Director | Auditee |
| Daamin Durden | Executive Director | Auditee |
| David Balise | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366811 | 2024 | 2025-09-19 | Brunhofer & Balise LLP | $4.13M |
| 347370 | 2023 | 2025-03-21 | Brunhofer & Balise LLP | $4.59M |
| 295279 | 2022 | 2024-03-15 | Brunhofer & Balise LLP | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366811 | 2024 | 2025-09-19 | 1153545 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153544 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153543 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153542 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153541 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153540 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153539 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153538 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153537 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153536 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153535 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153534 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153533 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153532 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153531 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153530 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153529 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153528 | 2024-001 | Material Weakness | Yes | L |
| 366811 | 2024 | 2025-09-19 | 1153527 | 2024-001 | Material Weakness | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105810 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105809 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105808 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105807 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105806 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105805 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105804 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105803 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105802 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105801 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105800 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105799 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105798 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105797 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105796 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105795 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105794 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105793 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 1105792 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529368 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529367 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529366 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529365 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529364 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529363 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529362 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529361 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529360 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529359 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529358 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529357 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529356 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529355 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529354 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529353 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529352 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529351 | 2023-003 | - | Yes | L |
| 347370 | 2023 | 2025-03-21 | 529350 | 2023-003 | - | Yes | L |
| 295279 | 2022 | 2024-03-15 | 956956 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956955 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956954 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956953 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956952 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956951 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956950 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956949 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956948 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956947 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956946 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956945 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956944 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 956943 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380514 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380513 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380512 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380511 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380510 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380509 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380508 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380507 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380506 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380505 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380504 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380503 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380502 | 2022-001 | - | - | L |
| 295279 | 2022 | 2024-03-15 | 380501 | 2022-001 | - | - | L |