By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Greene | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407429 | 2023 | 2026-07-20 | A BRICKS COGGIN CPA PLLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407429 | 2023 | 2026-07-20 | 1224020 | 2023-005 | Material Weakness | Yes | P |
| 407429 | 2023 | 2026-07-20 | 1224019 | 2023-004 | Material Weakness | Yes | P |
| 407429 | 2023 | 2026-07-20 | 1224018 | 2023-003 | Material Weakness | Yes | N |
| 407429 | 2023 | 2026-07-20 | 1224017 | 2023-005 | Material Weakness | Yes | P |
| 407429 | 2023 | 2026-07-20 | 1224016 | 2023-004 | Material Weakness | Yes | P |
| 407429 | 2023 | 2026-07-20 | 1224015 | 2023-003 | Material Weakness | Yes | N |