| Name | Title | Type |
|---|---|---|
| Tenisha Gant-Watson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386703 | 2023 | 2026-02-11 | KEVIN L PENN INC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386703 | 2023 | 2026-02-11 | 1173224 | 2023-014 | Material Weakness | Yes | AB |
| 386703 | 2023 | 2026-02-11 | 1173223 | 2023-013 | Material Weakness | Yes | C |
| 386703 | 2023 | 2026-02-11 | 1173222 | 2023-012 | Material Weakness | Yes | AB |
| 386703 | 2023 | 2026-02-11 | 1173221 | 2023-011 | Material Weakness | Yes | P |
| 386703 | 2023 | 2026-02-11 | 1173220 | 2023-010 | Material Weakness | Yes | M |
| 386703 | 2023 | 2026-02-11 | 1173219 | 2023-009 | Material Weakness | Yes | G |