By expenditures
| Name | Title | Type |
|---|---|---|
| Chonda Tapley | Executive Director | Auditee |
| Derrek Sherburne | Executive Director | Auditee |
| Louis Barrale | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359775 | 2024 | 2025-06-24 | Barrale Renshaw CPAS and Advisors LLC | $6.60M |
| 317623 | 2023 | 2024-08-21 | Barrale Renshaw CPAS and Advisors LLC | $4.94M |
| 306360 | 2022 | 2024-05-15 | Barrale Renshaw CPAS and Advisors LLC | $4.33M |
| 304565 | 2021 | 2024-04-25 | Barrale Renshaw CPAS and Advisors LLC | $6.11M |
| 304564 | 2020 | 2024-04-25 | Barrale Renshaw CPAS and Advisors LLC | $6.56M |
| 304563 | 2019 | 2024-04-25 | Barrale Renshaw CPAS and Advisors LLC | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317623 | 2023 | 2024-08-21 | 1061172 | 2023-021 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061171 | 2023-020 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061170 | 2023-019 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061169 | 2023-018 | Material Weakness | Yes | B |
| 317623 | 2023 | 2024-08-21 | 1061168 | 2023-017 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061167 | 2023-016 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061166 | 2023-015 | Material Weakness | Yes | A |
| 317623 | 2023 | 2024-08-21 | 1061165 | 2023-014 | Significant Deficiency | Yes | I |
| 317623 | 2023 | 2024-08-21 | 1061164 | 2023-013 | Significant Deficiency | Yes | I |
| 317623 | 2023 | 2024-08-21 | 1061163 | 2023-012 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061162 | 2023-011 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061161 | 2023-010 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061160 | 2023-009 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 1061159 | 2023-008 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484730 | 2023-021 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484729 | 2023-020 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484728 | 2023-019 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484727 | 2023-018 | Material Weakness | Yes | B |
| 317623 | 2023 | 2024-08-21 | 484726 | 2023-017 | Significant Deficiency | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484725 | 2023-016 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484724 | 2023-015 | Material Weakness | Yes | A |
| 317623 | 2023 | 2024-08-21 | 484723 | 2023-014 | Significant Deficiency | Yes | I |
| 317623 | 2023 | 2024-08-21 | 484722 | 2023-013 | Significant Deficiency | Yes | I |
| 317623 | 2023 | 2024-08-21 | 484721 | 2023-012 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484720 | 2023-011 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484719 | 2023-010 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484718 | 2023-009 | Material Weakness | Yes | N |
| 317623 | 2023 | 2024-08-21 | 484717 | 2023-008 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973174 | 2022-021 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973173 | 2022-020 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973172 | 2022-019 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973171 | 2022-018 | Material Weakness | Yes | B |
| 306360 | 2022 | 2024-05-15 | 973170 | 2022-017 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973169 | 2022-016 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973168 | 2022-015 | Material Weakness | Yes | A |
| 306360 | 2022 | 2024-05-15 | 973167 | 2022-014 | Significant Deficiency | Yes | I |
| 306360 | 2022 | 2024-05-15 | 973166 | 2022-013 | Significant Deficiency | Yes | I |
| 306360 | 2022 | 2024-05-15 | 973165 | 2022-012 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973164 | 2022-011 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973163 | 2022-010 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973162 | 2022-009 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 973161 | 2022-008 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396732 | 2022-021 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396731 | 2022-020 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396730 | 2022-019 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396729 | 2022-018 | Material Weakness | Yes | B |
| 306360 | 2022 | 2024-05-15 | 396728 | 2022-017 | Significant Deficiency | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396727 | 2022-016 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396726 | 2022-015 | Material Weakness | Yes | A |
| 306360 | 2022 | 2024-05-15 | 396725 | 2022-014 | Significant Deficiency | Yes | I |
| 306360 | 2022 | 2024-05-15 | 396724 | 2022-013 | Significant Deficiency | Yes | I |
| 306360 | 2022 | 2024-05-15 | 396723 | 2022-012 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396722 | 2022-011 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396721 | 2022-010 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396720 | 2022-009 | Material Weakness | Yes | N |
| 306360 | 2022 | 2024-05-15 | 396719 | 2022-008 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971123 | 2021-021 | Significant Deficiency | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971122 | 2021-020 | Significant Deficiency | - | N |
| 304565 | 2021 | 2024-04-25 | 971121 | 2021-019 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971120 | 2021-018 | Material Weakness | Yes | B |
| 304565 | 2021 | 2024-04-25 | 971119 | 2021-017 | Significant Deficiency | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971118 | 2021-016 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971117 | 2021-015 | Material Weakness | Yes | A |
| 304565 | 2021 | 2024-04-25 | 971116 | 2021-014 | Significant Deficiency | Yes | I |
| 304565 | 2021 | 2024-04-25 | 971115 | 2021-013 | Significant Deficiency | Yes | I |
| 304565 | 2021 | 2024-04-25 | 971114 | 2021-012 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971113 | 2021-011 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971112 | 2021-010 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971111 | 2021-009 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 971110 | 2021-008 | Material Weakness | Yes | N |
| 304564 | 2020 | 2024-04-25 | 971109 | 2020-018 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971108 | 2020-017 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971107 | 2020-016 | Material Weakness | - | A |
| 304564 | 2020 | 2024-04-25 | 971106 | 2020-015 | Material Weakness | - | B |
| 304564 | 2020 | 2024-04-25 | 971105 | 2020-014 | Material Weakness | - | A |
| 304564 | 2020 | 2024-04-25 | 971104 | 2020-013 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971103 | 2020-012 | Material Weakness | - | B |
| 304564 | 2020 | 2024-04-25 | 971102 | 2020-011 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971101 | 2020-010 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971100 | 2020-009 | Material Weakness | - | A |
| 304564 | 2020 | 2024-04-25 | 971099 | 2020-008 | Material Weakness | - | A |
| 304564 | 2020 | 2024-04-25 | 971098 | 2020-007 | Material Weakness | - | I |
| 304564 | 2020 | 2024-04-25 | 971097 | 2020-006 | Material Weakness | - | I |
| 304564 | 2020 | 2024-04-25 | 971096 | 2020-005 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971095 | 2020-004 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971094 | 2020-003 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971093 | 2020-002 | Material Weakness | - | N |
| 304564 | 2020 | 2024-04-25 | 971092 | 2020-001 | Material Weakness | - | N |
| 304565 | 2021 | 2024-04-25 | 394681 | 2021-021 | Significant Deficiency | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394680 | 2021-020 | Significant Deficiency | - | N |
| 304565 | 2021 | 2024-04-25 | 394679 | 2021-019 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394678 | 2021-018 | Material Weakness | Yes | B |
| 304565 | 2021 | 2024-04-25 | 394677 | 2021-017 | Significant Deficiency | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394676 | 2021-016 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394675 | 2021-015 | Material Weakness | Yes | A |
| 304565 | 2021 | 2024-04-25 | 394674 | 2021-014 | Significant Deficiency | Yes | I |
| 304565 | 2021 | 2024-04-25 | 394673 | 2021-013 | Significant Deficiency | Yes | I |
| 304565 | 2021 | 2024-04-25 | 394672 | 2021-012 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394671 | 2021-011 | Material Weakness | Yes | N |
| 304565 | 2021 | 2024-04-25 | 394670 | 2021-010 | Material Weakness | Yes | N |