By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Boyd | Chief Operating Officer | Auditee |
| Kenzy Cisse | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403640 | 2024 | 2026-06-12 | 202153727 | $1.95M |
| 321331 | 2023 | 2024-09-26 | Sb & Company LLC | $792,622 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403640 | 2024 | 2026-06-12 | 1217427 | 2024-004 | Material Weakness | Yes | L |
| 403640 | 2024 | 2026-06-12 | 1217426 | 2024-003 | Material Weakness | Yes | E |
| 403640 | 2024 | 2026-06-12 | 1217425 | 2024-002 | Material Weakness | Yes | A |
| 321331 | 2023 | 2024-09-26 | 1075039 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 1075038 | 2023-002 | Material Weakness | - | AB |
| 321331 | 2023 | 2024-09-26 | 1075037 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 1075036 | 2023-002 | Material Weakness | - | AB |
| 321331 | 2023 | 2024-09-26 | 1075035 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 1075034 | 2023-003 | Significant Deficiency | - | I |
| 321331 | 2023 | 2024-09-26 | 1075033 | 2023-002 | Material Weakness | - | AB |
| 321331 | 2023 | 2024-09-26 | 498597 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 498596 | 2023-002 | Material Weakness | - | AB |
| 321331 | 2023 | 2024-09-26 | 498595 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 498594 | 2023-002 | Material Weakness | - | AB |
| 321331 | 2023 | 2024-09-26 | 498593 | 2023-004 | Significant Deficiency | - | L |
| 321331 | 2023 | 2024-09-26 | 498592 | 2023-003 | Significant Deficiency | - | I |
| 321331 | 2023 | 2024-09-26 | 498591 | 2023-002 | Material Weakness | - | AB |