By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Lee Yakich | Executive Director | Auditee |
| Vernon Fray | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376721 | 2024 | 2025-12-19 | MITCHELL & TITUS LLP | $12.15M |
| 352780 | 2023 | 2025-04-04 | Mitchell & Titus LLP | $13.40M |
| 319153 | 2022 | 2024-09-09 | Mitchell & Titus LLP | $13.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352780 | 2023 | 2025-04-04 | 1130632 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 1130631 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 1130630 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 1130629 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 1130628 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 1130627 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554190 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554189 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554188 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554187 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554186 | 2023-002 | Material Weakness | Yes | B |
| 352780 | 2023 | 2025-04-04 | 554185 | 2023-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072660 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072659 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072658 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072657 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072656 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 1072655 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496218 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496217 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496216 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496215 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496214 | 2022-002 | Material Weakness | Yes | B |
| 319153 | 2022 | 2024-09-09 | 496213 | 2022-002 | Material Weakness | Yes | B |