By expenditures
| Name | Title | Type |
|---|---|---|
| Ne'shira Millender | Chief Development Officer | Auditee |
| Lloyd Johnson | Partner | Auditee |
| Sean M Bruno | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364190 | 2024 | 2025-08-13 | Sean Bruno Certified Public Accountants | $1.13M |
| 295868 | 2023 | 2024-03-19 | Faulk & Winkler LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364190 | 2024 | 2025-08-13 | 1149905 | 2024-001 | - | Yes | L |
| 364190 | 2024 | 2025-08-13 | 1149904 | 2024-001 | - | Yes | L |
| 364190 | 2024 | 2025-08-13 | 1149903 | 2024-001 | - | Yes | L |
| 364190 | 2024 | 2025-08-13 | 573463 | 2024-001 | - | Yes | L |
| 364190 | 2024 | 2025-08-13 | 573462 | 2024-001 | - | Yes | L |
| 364190 | 2024 | 2025-08-13 | 573461 | 2024-001 | - | Yes | L |
| 295868 | 2023 | 2024-03-19 | 957577 | 2023-004 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 957576 | 2023-003 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 957575 | 2023-004 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 957574 | 2023-003 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 381135 | 2023-004 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 381134 | 2023-003 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 381133 | 2023-004 | Material Weakness | - | AB |
| 295868 | 2023 | 2024-03-19 | 381132 | 2023-003 | Material Weakness | - | AB |