| Name | Title | Type |
|---|---|---|
| Ieesha Jones | CHIEF FINANCIAL OFFICER | Auditee |
| Robin Walker | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354800 | 2023 | 2025-04-28 | The Walker Group LLC | $935,342 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354800 | 2023 | 2025-04-28 | 1132540 | 2023-007 | Significant Deficiency | - | I |
| 354800 | 2023 | 2025-04-28 | 1132539 | 2023-006 | Significant Deficiency | - | B |
| 354800 | 2023 | 2025-04-28 | 1132538 | 2023-005 | Significant Deficiency | - | B |
| 354800 | 2023 | 2025-04-28 | 1132537 | 2023-004 | Significant Deficiency | - | L |
| 354800 | 2023 | 2025-04-28 | 556098 | 2023-007 | Significant Deficiency | - | I |
| 354800 | 2023 | 2025-04-28 | 556097 | 2023-006 | Significant Deficiency | - | B |
| 354800 | 2023 | 2025-04-28 | 556096 | 2023-005 | Significant Deficiency | - | B |
| 354800 | 2023 | 2025-04-28 | 556095 | 2023-004 | Significant Deficiency | - | L |