By expenditures
| Name | Title | Type |
|---|---|---|
| Emogene Nelson | Executive Director | Auditee |
| Richard Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376665 | 2024 | 2025-12-19 | JWT & ASSOCIATES LLP | $2.37M |
| 366416 | 2023 | 2025-09-16 | Jwt & Associates LLP | $4.00M |
| 355405 | 2022 | 2025-05-02 | Jwt & Associates LLP | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376665 | 2024 | 2025-12-19 | 1165811 | 2024-001 | Material Weakness | Yes | L |
| 366416 | 2023 | 2025-09-16 | 1153195 | 2023-001 | Material Weakness | Yes | L |
| 355405 | 2022 | 2025-05-02 | 1135608 | 2022-001 | Significant Deficiency | - | L |
| 355405 | 2022 | 2025-05-02 | 559166 | 2022-001 | Significant Deficiency | - | L |