By expenditures
| Name | Title | Type |
|---|---|---|
| Maisha Colter | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413648 | 2025 | 2026-09-30 | 721396621 | $1.06M |
| 377924 | 2024 | 2025-12-29 | CARR RIGGS & INGRAM LLC | $1.15M |
| 377923 | 2023 | 2025-12-29 | EARL E ALLEN JR PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413648 | 2025 | 2026-09-30 | 1238723 | 2025-001 | Material Weakness | Yes | AB |
| 413648 | 2025 | 2026-09-30 | 1238722 | 2025-001 | Material Weakness | Yes | AB |
| 377924 | 2024 | 2025-12-29 | 1166810 | 2024-003 | Material Weakness | Yes | AB |
| 377924 | 2024 | 2025-12-29 | 1166809 | 2024-003 | Material Weakness | Yes | AB |