By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Dale | Chief Financial Officer | Auditee |
| Darryl R. Jackson | President | Auditee |
| Mia Jones | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359591 | 2024 | 2025-06-23 | Darryl R Jackson CPA P A | $3.41M |
| 337264 | 2023 | 2025-01-12 | Darryl R Jackson CPA P A | $4.20M |
| 306052 | 2022 | 2024-05-13 | Darryl R Jackson CPA P A | $3.10M |
| 304170 | 2022 | 2024-04-22 | Darryl R Jackson CPA P A | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337264 | 2023 | 2025-01-12 | 1095311 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 1095310 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 1095309 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 1095308 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 518869 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 518868 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 518867 | 2023-003 | Material Weakness | - | L |
| 337264 | 2023 | 2025-01-12 | 518866 | 2023-003 | Material Weakness | - | L |
| 306052 | 2022 | 2024-05-13 | 972920 | 2022-005 | Significant Deficiency | Yes | N |
| 306052 | 2022 | 2024-05-13 | 972919 | 2022-004 | Significant Deficiency | - | B |
| 306052 | 2022 | 2024-05-13 | 972918 | 2022-003 | Significant Deficiency | - | B |
| 306052 | 2022 | 2024-05-13 | 972917 | 2022-002 | Significant Deficiency | Yes | L |
| 306052 | 2022 | 2024-05-13 | 972916 | 2022-001 | Significant Deficiency | - | L |
| 306052 | 2022 | 2024-05-13 | 396478 | 2022-005 | Significant Deficiency | Yes | N |
| 306052 | 2022 | 2024-05-13 | 396477 | 2022-004 | Significant Deficiency | - | B |
| 306052 | 2022 | 2024-05-13 | 396476 | 2022-003 | Significant Deficiency | - | B |
| 306052 | 2022 | 2024-05-13 | 396475 | 2022-002 | Significant Deficiency | Yes | L |
| 306052 | 2022 | 2024-05-13 | 396474 | 2022-001 | Significant Deficiency | - | L |
| 304170 | 2022 | 2024-04-22 | 970504 | 2022-005 | Significant Deficiency | Yes | N |
| 304170 | 2022 | 2024-04-22 | 970503 | 2022-004 | Significant Deficiency | - | B |
| 304170 | 2022 | 2024-04-22 | 970502 | 2022-003 | Significant Deficiency | - | B |
| 304170 | 2022 | 2024-04-22 | 970501 | 2022-002 | Significant Deficiency | Yes | L |
| 304170 | 2022 | 2024-04-22 | 970500 | 2022-001 | Significant Deficiency | - | L |
| 304170 | 2022 | 2024-04-22 | 394062 | 2022-005 | Significant Deficiency | Yes | N |
| 304170 | 2022 | 2024-04-22 | 394061 | 2022-004 | Significant Deficiency | - | B |
| 304170 | 2022 | 2024-04-22 | 394060 | 2022-003 | Significant Deficiency | - | B |
| 304170 | 2022 | 2024-04-22 | 394059 | 2022-002 | Significant Deficiency | Yes | L |
| 304170 | 2022 | 2024-04-22 | 394058 | 2022-001 | Significant Deficiency | - | L |