By expenditures
| Name | Title | Type |
|---|---|---|
| Suela Pergjoni | Executive Director | Auditee |
| Orisha Jennings-Hudgins | Executive Director | Auditee |
| Angela Davis-Farrish | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392052 | 2025 | 2026-03-16 | SMITH MARION & CO | $9.55M |
| 349552 | 2024 | 2025-03-28 | Smith Marion & CO | $9.25M |
| 307928 | 2023 | 2024-06-03 | Smith Marion | $8.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392052 | 2025 | 2026-03-16 | 1179642 | 2025-008 | Material Weakness | Yes | N |
| 392052 | 2025 | 2026-03-16 | 1179641 | 2025-007 | Material Weakness | Yes | N |
| 307928 | 2023 | 2024-06-03 | 976269 | 2023-007 | Material Weakness | Yes | A |
| 307928 | 2023 | 2024-06-03 | 399827 | 2023-007 | Material Weakness | Yes | A |