By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin D. Starr | Engagement Principal | Auditee |
| Dr. Sandra Curry | EXECUTIVE DIRECTOR | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363115 | 2024 | 2025-07-28 | Maher Duessel CPAS | $922,214 |
| 299505 | 2023 | 2024-03-28 | Maher Duessel CPAS | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363115 | 2024 | 2025-07-28 | 1148448 | 2024-004 | Material Weakness | Yes | N |
| 363115 | 2024 | 2025-07-28 | 572006 | 2024-004 | Material Weakness | Yes | N |
| 299505 | 2023 | 2024-03-28 | 963680 | 2023-005 | Material Weakness | - | N |
| 299505 | 2023 | 2024-03-28 | 963679 | 2023-005 | Material Weakness | - | N |
| 299505 | 2023 | 2024-03-28 | 963678 | 2023-004 | Material Weakness | - | H |
| 299505 | 2023 | 2024-03-28 | 963677 | 2023-004 | Material Weakness | - | H |
| 299505 | 2023 | 2024-03-28 | 387238 | 2023-005 | Material Weakness | - | N |
| 299505 | 2023 | 2024-03-28 | 387237 | 2023-005 | Material Weakness | - | N |
| 299505 | 2023 | 2024-03-28 | 387236 | 2023-004 | Material Weakness | - | H |
| 299505 | 2023 | 2024-03-28 | 387235 | 2023-004 | Material Weakness | - | H |