By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn M. Paul | CPA SHAREHOLDER | Auditee |
| Kay Gregory | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373841 | 2025 | 2025-12-10 | HENDERSON & PILLETERI LLC | $5.42M |
| 331690 | 2024 | 2024-12-10 | Henderson & Pilleteri LLC | $4.97M |
| 5538 | 2023 | 2023-12-06 | Henderson & Pilleteri LLC | $4.17M |
| 53690 | 2022 | 2022-12-26 | Dawn M Paul CPA PA | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||