By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Harris | President | Auditee |
| Felicia Jackson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381641 | 2021 | 2026-01-14 | SHEPPARD-HARRIS & ASSOCIATES PC | $2.52M |
| 361203 | 2020 | 2025-07-01 | Sheppard-Harris & Associates | $1.07M |
| 335271 | 2019 | 2024-12-31 | Sheppard-Harris & Associates | $1.68M |
| 310582 | 2018 | 2024-06-27 | Sheppard-Harris & Associates PC | $2.42M |
| 8697 | 2017 | 2023-12-28 | Sheppard-Harris & Associates | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381641 | 2021 | 2026-01-14 | 1168971 | 2021-002 | Material Weakness | Yes | P |
| 381641 | 2021 | 2026-01-14 | 1168970 | 2021-002 | Material Weakness | Yes | P |
| 361203 | 2020 | 2025-07-01 | 1146400 | 2020-002 | - | Yes | P |
| 361203 | 2020 | 2025-07-01 | 569958 | 2020-002 | - | Yes | P |
| 335271 | 2019 | 2024-12-31 | 1093702 | 2019-002 | - | Yes | L |
| 335271 | 2019 | 2024-12-31 | 517260 | 2019-002 | - | Yes | L |
| 310582 | 2018 | 2024-06-27 | 979942 | 2018-002 | - | Yes | P |
| 310582 | 2018 | 2024-06-27 | 403500 | 2018-002 | - | Yes | P |
| 8697 | 2017 | 2023-12-28 | 583168 | 2017-002 | - | Yes | P |
| 8697 | 2017 | 2023-12-28 | 6726 | 2017-002 | - | Yes | P |