By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Cassells-Wilson | President | Auditee |
| Roy Foster | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399216 | 2024 | 2026-04-21 | CASSELLS & ASSOCIATES CPA P A | $3.85M |
| 399215 | 2023 | 2026-04-21 | CASSELLS & ASSOCIATES CPA P A | $3.80M |
| 317851 | 2022 | 2024-08-26 | Cassells & Associates CPA P A | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399216 | 2024 | 2026-04-21 | 1208248 | 2024-001 | Material Weakness | Yes | L |
| 399216 | 2024 | 2026-04-21 | 1208247 | 2024-001 | Material Weakness | Yes | L |
| 399215 | 2023 | 2026-04-21 | 1208246 | 2023-001 | Material Weakness | Yes | L |
| 399215 | 2023 | 2026-04-21 | 1208245 | 2023-001 | Material Weakness | Yes | L |
| 317851 | 2022 | 2024-08-26 | 1061519 | 2022-001 | Significant Deficiency | Yes | L |
| 317851 | 2022 | 2024-08-26 | 1061518 | 2022-001 | Significant Deficiency | Yes | L |
| 317851 | 2022 | 2024-08-26 | 1061517 | 2022-001 | Significant Deficiency | Yes | L |
| 317851 | 2022 | 2024-08-26 | 485077 | 2022-001 | Significant Deficiency | Yes | L |
| 317851 | 2022 | 2024-08-26 | 485076 | 2022-001 | Significant Deficiency | Yes | L |
| 317851 | 2022 | 2024-08-26 | 485075 | 2022-001 | Significant Deficiency | Yes | L |