By expenditures
| Name | Title | Type |
|---|---|---|
| Loura Cooper | Chief Financial Officer | Auditee |
| Kimberly J Marshall | Managing Director | Auditee |
| Kimberly Marshall | Managing Director | Auditee |
| Latoyia R. Neal | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392373 | 2024 | 2026-03-17 | SHIEKH OSTER & SCOTT CPAS & ADVISORS | $1.47M |
| 333009 | 2023 | 2024-12-17 | Forvis Mazars LLP | $1.48M |
| 8347 | 2022 | 2023-12-22 | Forvis LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392373 | 2024 | 2026-03-17 | 1180718 | 2024-004 | Material Weakness | Yes | N |
| 392373 | 2024 | 2026-03-17 | 1180717 | 2024-003 | Material Weakness | Yes | B |
| 392373 | 2024 | 2026-03-17 | 1180716 | 2024-002 | Material Weakness | Yes | L |
| 392373 | 2024 | 2026-03-17 | 1180715 | 2024-004 | Material Weakness | Yes | N |
| 392373 | 2024 | 2026-03-17 | 1180714 | 2024-003 | Material Weakness | Yes | B |
| 392373 | 2024 | 2026-03-17 | 1180713 | 2024-002 | Material Weakness | Yes | L |
| 333009 | 2023 | 2024-12-17 | 1091082 | 2023-002 | Material Weakness | Yes | L |
| 333009 | 2023 | 2024-12-17 | 1091081 | 2023-002 | Material Weakness | Yes | L |
| 333009 | 2023 | 2024-12-17 | 514640 | 2023-002 | Material Weakness | Yes | L |
| 333009 | 2023 | 2024-12-17 | 514639 | 2023-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 582878 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 582877 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 582876 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 582875 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 6436 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 6435 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 6434 | 2022-002 | Material Weakness | Yes | L |
| 8347 | 2022 | 2023-12-22 | 6433 | 2022-002 | Material Weakness | Yes | L |