By expenditures
| Name | Title | Type |
|---|---|---|
| Demetrius Ramsey | Executive Director | Auditee |
| Weston Porter | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308423 | 2022 | 2024-06-10 | Henderson Hutcherson & McCullough PLLC | $1.82M |
| 308422 | 2023 | 2024-06-10 | Henderson Hutcherson & McCullough PLLC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308423 | 2022 | 2024-06-10 | 976822 | 2022-004 | Material Weakness | - | CH |
| 308423 | 2022 | 2024-06-10 | 976821 | 2022-003 | Material Weakness | Yes | CH |
| 308423 | 2022 | 2024-06-10 | 400380 | 2022-004 | Material Weakness | - | CH |
| 308423 | 2022 | 2024-06-10 | 400379 | 2022-003 | Material Weakness | Yes | CH |