| Name | Title | Type |
|---|---|---|
| Debra Hamilton | Executive Director | Auditee |
| Nicholas Fowlkes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369240 | 2024 | 2025-09-30 | Kolder Slaven and Company LLC | $5.78M |
| 322911 | 2023 | 2024-09-30 | Kolder Slaven and Company LLC | $5.71M |
| 5404 | 2022 | 2023-12-05 | Kolder Slaven and Company LLC | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369240 | 2024 | 2025-09-30 | 1156892 | 2024-003 | Material Weakness | Yes | L |
| 369240 | 2024 | 2025-09-30 | 1156891 | 2024-002 | Material Weakness | Yes | L |
| 369240 | 2024 | 2025-09-30 | 1156890 | 2024-001 | Material Weakness | Yes | ABFLMN |
| 369240 | 2024 | 2025-09-30 | 1156889 | 2024-003 | Material Weakness | Yes | L |
| 369240 | 2024 | 2025-09-30 | 1156888 | 2024-002 | Material Weakness | Yes | L |
| 369240 | 2024 | 2025-09-30 | 1156887 | 2024-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 1076420 | 2022-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076419 | 2022-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076418 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 1076417 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076416 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076415 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 1076414 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076413 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076412 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 1076411 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076410 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 1076409 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 499978 | 2022-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499977 | 2022-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499976 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 499975 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499974 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499973 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 499972 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499971 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499970 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 322911 | 2023 | 2024-09-30 | 499969 | 2023-003 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499968 | 2023-002 | - | Yes | L |
| 322911 | 2023 | 2024-09-30 | 499967 | 2023-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 579901 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579900 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579899 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579898 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 579897 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579896 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579895 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579894 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 579893 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579892 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579891 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579890 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 579889 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579888 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579887 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579886 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 579885 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579884 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579883 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 579882 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 3459 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3458 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3457 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3456 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 3455 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3454 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3453 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3452 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 3451 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3450 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3449 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3448 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 3447 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3446 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3445 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3444 | 2022-001 | Material Weakness | Yes | ABFLMN |
| 5404 | 2022 | 2023-12-05 | 3443 | 2022-004 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3442 | 2022-003 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3441 | 2022-002 | - | - | L |
| 5404 | 2022 | 2023-12-05 | 3440 | 2022-001 | Material Weakness | Yes | ABFLMN |