By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Shelton | Managing Partner | Auditee |
| Stephanie Lutterman | Senior Staff Accountant | Auditee |
| Albert Mbanfu | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363767 | 2023 | 2025-08-06 | Shelton CPAS LLP | $6.78M |
| 333702 | 2022 | 2024-12-19 | Shelton CPAS LLP | $5.84M |
| 721 | 2021 | 2023-10-17 | Shelton CPAS LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333702 | 2022 | 2024-12-19 | 1092285 | 2022-005 | Material Weakness | - | A |
| 333702 | 2022 | 2024-12-19 | 1092284 | 2022-004 | Material Weakness | Yes | A |
| 333702 | 2022 | 2024-12-19 | 515843 | 2022-005 | Material Weakness | - | A |
| 333702 | 2022 | 2024-12-19 | 515842 | 2022-004 | Material Weakness | Yes | A |
| 721 | 2021 | 2023-10-17 | 576793 | 2021-004 | Material Weakness | - | A |
| 721 | 2021 | 2023-10-17 | 576792 | 2021-003 | Material Weakness | - | A |
| 721 | 2021 | 2023-10-17 | 351 | 2021-004 | Material Weakness | - | A |
| 721 | 2021 | 2023-10-17 | 350 | 2021-003 | Material Weakness | - | A |