By expenditures
| Name | Title | Type |
|---|---|---|
| Nia Rock | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407388 | 2022 | 2026-07-17 | NCHENG LLP | $947,584 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407388 | 2022 | 2026-07-17 | 1223983 | 2022-005 | Material Weakness | Yes | M |
| 407388 | 2022 | 2026-07-17 | 1223982 | 2022-004 | Material Weakness | Yes | M |
| 407388 | 2022 | 2026-07-17 | 1223981 | 2022-003 | Material Weakness | Yes | I |
| 407388 | 2022 | 2026-07-17 | 1223980 | 2022-002 | Material Weakness | Yes | L |