By expenditures
| Name | Title | Type |
|---|---|---|
| Isaac Sherman | Executive Director | Auditee |
| Jazelle Miller | EXECUTIVE DIRECTOR | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407487 | 2022 | 2026-07-20 | MELISSA B PETERSEN CPA LLC | $2.36M |
| 298810 | 2021 | 2024-03-27 | Melissa B Petersen CPA LLC | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407487 | 2022 | 2026-07-20 | 1224089 | 2022-005 | Material Weakness | Yes | N |
| 407487 | 2022 | 2026-07-20 | 1224088 | 2022-004 | Material Weakness | Yes | E |
| 407487 | 2022 | 2026-07-20 | 1224087 | 2022-003 | Material Weakness | Yes | I |
| 407487 | 2022 | 2026-07-20 | 1224086 | 2022-002 | Material Weakness | Yes | B |
| 407487 | 2022 | 2026-07-20 | 1224085 | 2022-001 | Material Weakness | Yes | L |
| 298810 | 2021 | 2024-03-27 | 962958 | 2021-004 | Significant Deficiency | - | E |
| 298810 | 2021 | 2024-03-27 | 962957 | 2021-003 | Significant Deficiency | Yes | I |
| 298810 | 2021 | 2024-03-27 | 962956 | 2021-002 | Significant Deficiency | Yes | B |
| 298810 | 2021 | 2024-03-27 | 962955 | 2021-001 | Significant Deficiency | Yes | L |
| 298810 | 2021 | 2024-03-27 | 386516 | 2021-004 | Significant Deficiency | - | E |
| 298810 | 2021 | 2024-03-27 | 386515 | 2021-003 | Significant Deficiency | Yes | I |
| 298810 | 2021 | 2024-03-27 | 386514 | 2021-002 | Significant Deficiency | Yes | B |
| 298810 | 2021 | 2024-03-27 | 386513 | 2021-001 | Significant Deficiency | Yes | L |