By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Holcomb | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363604 | 2024 | 2025-08-04 | Henderson & Pilleteri LLC | $5.72M |
| 316234 | 2023 | 2024-07-30 | Henderson & Pilleteri LLC | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363604 | 2024 | 2025-08-04 | 1148901 | 2024-002 | Significant Deficiency | Yes | E |
| 363604 | 2024 | 2025-08-04 | 1148900 | 2024-001 | Significant Deficiency | Yes | E |
| 363604 | 2024 | 2025-08-04 | 572459 | 2024-002 | Significant Deficiency | Yes | E |
| 363604 | 2024 | 2025-08-04 | 572458 | 2024-001 | Significant Deficiency | Yes | E |
| 316234 | 2023 | 2024-07-30 | 1056131 | 2023-006 | Significant Deficiency | - | N |
| 316234 | 2023 | 2024-07-30 | 1056130 | 2023-005 | Significant Deficiency | - | I |
| 316234 | 2023 | 2024-07-30 | 1056129 | 2023-004 | Significant Deficiency | - | E |
| 316234 | 2023 | 2024-07-30 | 1056128 | 2023-003 | Significant Deficiency | - | E |
| 316234 | 2023 | 2024-07-30 | 1056127 | 2023-002 | Significant Deficiency | - | A |
| 316234 | 2023 | 2024-07-30 | 479689 | 2023-006 | Significant Deficiency | - | N |
| 316234 | 2023 | 2024-07-30 | 479688 | 2023-005 | Significant Deficiency | - | I |
| 316234 | 2023 | 2024-07-30 | 479687 | 2023-004 | Significant Deficiency | - | E |
| 316234 | 2023 | 2024-07-30 | 479686 | 2023-003 | Significant Deficiency | - | E |
| 316234 | 2023 | 2024-07-30 | 479685 | 2023-002 | Significant Deficiency | - | A |