By expenditures
| Name | Title | Type |
|---|---|---|
| Tanesha, Mcdonald | Interim Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405685 | 2025 | 2026-06-30 | A BRICKS COGGIN CPA PLLC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405685 | 2025 | 2026-06-30 | 1221354 | 2025-002 | Material Weakness | Yes | L |
| 405685 | 2025 | 2026-06-30 | 1221353 | 2025-001 | Material Weakness | Yes | L |
| 405685 | 2025 | 2026-06-30 | 1221352 | 2025-001 | Material Weakness | Yes | L |
| 405685 | 2025 | 2026-06-30 | 1221351 | 2025-001 | Material Weakness | Yes | L |
| 405685 | 2025 | 2026-06-30 | 1221350 | 2025-001 | Material Weakness | Yes | L |