By expenditures
| Name | Title | Type |
|---|---|---|
| Labeebah Doe | Chief Resource Officer | Auditee |
| Labeebah Thompson | Vice President of Finance | Auditee |
| Kara Moskowitz | Executive Director | Auditee |
| Jamie Hatmaker | Senior Audit Manager | Auditee |
| Garrett Summers | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380666 | 2025 | 2026-01-09 | FOARD & COMPANY PA | $1.37M |
| 345691 | 2024 | 2025-03-12 | Foard and Company P A | $1.19M |
| 327484 | 2023 | 2024-11-06 | Foard & Company PA | $937,006 |
| 307211 | 2023 | 2024-05-24 | Foard and Company | $937,006 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307211 | 2023 | 2024-05-24 | 974937 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 974936 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 974935 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 974934 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 398495 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 398494 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 398493 | 2023-001 | Material Weakness | - | A |
| 307211 | 2023 | 2024-05-24 | 398492 | 2023-001 | Material Weakness | - | A |