By expenditures
| Name | Title | Type |
|---|---|---|
| Charlene Fisher | Executive Director | Auditee |
| Layna Holmes-Butler | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345819 | 2022 | 2025-03-12 | J Miller & Associates LLC | $975,650 |
| 305512 | 2021 | 2024-05-06 | J Miller & Associates LLC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345819 | 2022 | 2025-03-12 | 1103227 | 2022-004 | Material Weakness | - | A |
| 345819 | 2022 | 2025-03-12 | 1103226 | 2022-003 | Material Weakness | - | C |
| 345819 | 2022 | 2025-03-12 | 526785 | 2022-004 | Material Weakness | - | A |
| 345819 | 2022 | 2025-03-12 | 526784 | 2022-003 | Material Weakness | - | C |