By expenditures
| Name | Title | Type |
|---|---|---|
| Brigette Sabs | Assistant To Ceo | Auditee |
| Beverly Wright | Executive Director | Auditee |
| Luther Speight | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370063 | 2024 | 2025-09-30 | Luther Speight and Company CPAS | $3.79M |
| 363601 | 2023 | 2025-08-04 | Luther Speight and Company CPAS | $1.52M |
| 319269 | 2022 | 2024-09-10 | Luther Speight and Company CPAS | $814,637 |
| 307794 | 2021 | 2024-05-31 | Luther Speight and Company CPAS | $929,008 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363601 | 2023 | 2025-08-04 | 1148899 | 2023-002 | - | - | L |
| 363601 | 2023 | 2025-08-04 | 1148898 | 2023-001 | - | Yes | L |
| 363601 | 2023 | 2025-08-04 | 572457 | 2023-002 | - | - | L |
| 363601 | 2023 | 2025-08-04 | 572456 | 2023-001 | - | Yes | L |
| 319269 | 2022 | 2024-09-10 | 1072824 | 2022-002 | - | Yes | L |
| 319269 | 2022 | 2024-09-10 | 496382 | 2022-002 | - | Yes | L |
| 307794 | 2021 | 2024-05-31 | 975717 | 2021-002 | - | - | L |
| 307794 | 2021 | 2024-05-31 | 399275 | 2021-002 | - | - | L |