| Name | Title | Type |
|---|---|---|
| Angelo Miller | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414641 | 2023 | 2026-10-06 | SHEPPARD-HARRIS & ASSOCIATES PC | $25.47M |
| 384981 | 2022 | 2026-02-02 | SHEPPARD-HARRIS & ASSOCIATES PC | $21.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414641 | 2023 | 2026-10-06 | 1240012 | 2023-003 | Material Weakness | Yes | B |
| 414641 | 2023 | 2026-10-06 | 1240011 | 2023-002 | Material Weakness | Yes | C |
| 414641 | 2023 | 2026-10-06 | 1240010 | 2023-001 | Material Weakness | Yes | B |
| 384981 | 2022 | 2026-02-02 | 1171940 | 2022-003 | Material Weakness | Yes | B |
| 384981 | 2022 | 2026-02-02 | 1171939 | 2022-002 | Material Weakness | Yes | C |
| 384981 | 2022 | 2026-02-02 | 1171938 | 2022-001 | Material Weakness | Yes | P |
| 384981 | 2022 | 2026-02-02 | 1171937 | 2022-001 | Material Weakness | Yes | P |
| 384981 | 2022 | 2026-02-02 | 1171936 | 2022-001 | Material Weakness | Yes | P |
| 384981 | 2022 | 2026-02-02 | 1171935 | 2022-001 | Material Weakness | Yes | B |