By expenditures
| Name | Title | Type |
|---|---|---|
| Keshe Matthews | Finance Officer | Auditee |
| Lee Grissom | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409712 | 2025 | 2026-08-25 | S PRESTON DOUGLAS & ASSOCIATES LLP | $1.03M |
| 347897 | 2024 | 2025-03-25 | S Preston Douglas and Associates LLP | $968,740 |
| 314883 | 2023 | 2024-07-11 | S Preston Douglas and Associates LLP | $2.06M |
| 309505 | 2022 | 2024-06-21 | S Preston Douglas and Associates LLP | $5.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||