| Name | Title | Type |
|---|---|---|
| Stephanie Westbrook | Director Of Operations | Auditee |
| Selma Sims | CEO | Auditee |
| Amber Powell, CPA | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415410 | 2024 | 2026-10-28 | ELLIS CPA LLC | $1.19M |
| 341485 | 2023 | 2025-02-06 | A E Powell INC | $963,636 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415410 | 2024 | 2026-10-28 | 1241296 | 2024-001 | Material Weakness | Yes | ABE |
| 415410 | 2024 | 2026-10-28 | 1241295 | 2024-002 | Material Weakness | Yes | ABE |
| 415410 | 2024 | 2026-10-28 | 1241294 | 2024-002 | Material Weakness | Yes | ABEFGLMN |
| 415410 | 2024 | 2026-10-28 | 1241293 | 2024-001 | Material Weakness | Yes | ABEFGLMN |
| 415410 | 2024 | 2026-10-28 | 1241292 | 2024-001 | Material Weakness | Yes | ABEFGLMN |
| 415410 | 2024 | 2026-10-28 | 1241291 | 2024-001 | Material Weakness | Yes | ABEFGLMN |
| 415410 | 2024 | 2026-10-28 | 1241290 | 2024-001 | Material Weakness | Yes | ABEFGLMN |