| Name | Title | Type |
|---|---|---|
| Martina Jackson Green | Executive Director | Auditee |
| Vivian Patrice Jenkins | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361983 | 2021 | 2025-07-11 | Select Accounting Reporting and Consultation LLC | $3.00M |
| 361982 | 2022 | 2025-07-11 | Select Accounting Reporting and Consultation LLC | $1.16M |
| 361801 | 2023 | 2025-07-09 | Select Accounting Reporting & Consultation LLC | $5.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361983 | 2021 | 2025-07-11 | 1147550 | 2021-002 | - | - | B |
| 361983 | 2021 | 2025-07-11 | 1147549 | 2021-001 | Significant Deficiency | - | M |
| 361982 | 2022 | 2025-07-11 | 1147548 | 2022-001 | - | Yes | M |
| 361983 | 2021 | 2025-07-11 | 571108 | 2021-002 | - | - | B |
| 361983 | 2021 | 2025-07-11 | 571107 | 2021-001 | Significant Deficiency | - | M |
| 361982 | 2022 | 2025-07-11 | 571106 | 2022-001 | - | Yes | M |
| 361801 | 2023 | 2025-07-09 | 1147313 | 2023-002 | Significant Deficiency | Yes | M |
| 361801 | 2023 | 2025-07-09 | 1147312 | 2023-001 | Significant Deficiency | - | B |
| 361801 | 2023 | 2025-07-09 | 570871 | 2023-002 | Significant Deficiency | Yes | M |
| 361801 | 2023 | 2025-07-09 | 570870 | 2023-001 | Significant Deficiency | - | B |