By expenditures
| Name | Title | Type |
|---|---|---|
| Myra Pearson | EXECUTIVE DIRECTOR | Auditee |
| Anthony Longie | Executive Director | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378558 | 2025 | 2025-12-31 | DONHAM & ASSOCIATES CPA LLC | $4.84M |
| 335149 | 2024 | 2024-12-30 | Donham & Associates CPA LLC | $2.75M |
| 8768 | 2023 | 2023-12-28 | Donham & Associates CPA LLC | $7.81M |
| 36059 | 2022 | 2022-12-30 | Donham & Associates CPA LLC | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8768 | 2023 | 2023-12-28 | 583287 | 2023-002 | Material Weakness | Yes | EP |
| 8768 | 2023 | 2023-12-28 | 583286 | 2023-001 | Significant Deficiency | Yes | P |
| 8768 | 2023 | 2023-12-28 | 6845 | 2023-002 | Material Weakness | Yes | EP |
| 8768 | 2023 | 2023-12-28 | 6844 | 2023-001 | Significant Deficiency | Yes | P |
| 36059 | 2022 | 2022-12-30 | 613209 | 2022-001 | Significant Deficiency | - | P |
| 36059 | 2022 | 2022-12-30 | 613208 | 2022-002 | Material Weakness | - | E |
| 36059 | 2022 | 2022-12-30 | 36767 | 2022-001 | Significant Deficiency | - | P |
| 36059 | 2022 | 2022-12-30 | 36766 | 2022-002 | Material Weakness | - | E |