By expenditures
| Name | Title | Type |
|---|---|---|
| Deserea Quintana | Executive Director | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319246 | 2021 | 2024-09-10 | Walker & Armstrong LLP | $9.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319246 | 2021 | 2024-09-10 | 1072812 | 2021-104 | Significant Deficiency | - | E |
| 319246 | 2021 | 2024-09-10 | 1072811 | 2021-103 | Material Weakness | - | C |
| 319246 | 2021 | 2024-09-10 | 1072810 | 2021-103 | Material Weakness | Yes | C |
| 319246 | 2021 | 2024-09-10 | 1072809 | 2021-103 | Material Weakness | - | C |
| 319246 | 2021 | 2024-09-10 | 1072808 | 2021-102 | Material Weakness | - | L |
| 319246 | 2021 | 2024-09-10 | 1072807 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 1072806 | 2021-102 | Material Weakness | - | L |
| 319246 | 2021 | 2024-09-10 | 1072805 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 1072804 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 1072803 | 2021-101 | Material Weakness | - | N |
| 319246 | 2021 | 2024-09-10 | 1072802 | 2021-101 | Material Weakness | Yes | N |
| 319246 | 2021 | 2024-09-10 | 1072801 | 2021-101 | Material Weakness | - | N |
| 319246 | 2021 | 2024-09-10 | 1072800 | 2021-101 | Material Weakness | Yes | N |
| 319246 | 2021 | 2024-09-10 | 1072799 | 2021-101 | Material Weakness | Yes | N |
| 319246 | 2021 | 2024-09-10 | 496370 | 2021-104 | Significant Deficiency | - | E |
| 319246 | 2021 | 2024-09-10 | 496369 | 2021-103 | Material Weakness | - | C |
| 319246 | 2021 | 2024-09-10 | 496368 | 2021-103 | Material Weakness | Yes | C |
| 319246 | 2021 | 2024-09-10 | 496367 | 2021-103 | Material Weakness | - | C |
| 319246 | 2021 | 2024-09-10 | 496366 | 2021-102 | Material Weakness | - | L |
| 319246 | 2021 | 2024-09-10 | 496365 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 496364 | 2021-102 | Material Weakness | - | L |
| 319246 | 2021 | 2024-09-10 | 496363 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 496362 | 2021-102 | Material Weakness | Yes | L |
| 319246 | 2021 | 2024-09-10 | 496361 | 2021-101 | Material Weakness | - | N |
| 319246 | 2021 | 2024-09-10 | 496360 | 2021-101 | Material Weakness | Yes | N |
| 319246 | 2021 | 2024-09-10 | 496359 | 2021-101 | Material Weakness | - | N |
| 319246 | 2021 | 2024-09-10 | 496358 | 2021-101 | Material Weakness | Yes | N |
| 319246 | 2021 | 2024-09-10 | 496357 | 2021-101 | Material Weakness | Yes | N |