By expenditures
| Name | Title | Type |
|---|---|---|
| Angelita Latham Dobbs | President And Ceo | Auditee |
| Dawit A. Aynachew | Managing Partner | Auditee |
| Brandon Williams | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370452 | 2024 | 2025-10-04 | Spd CPA Firm | $1.05M |
| 352876 | 2023 | 2025-04-07 | Spd CPA Firm | $1.08M |
| 10897 | 2021 | 2024-01-11 | Kbmd & Associates PC | $1.36M |
| 9222 | 2022 | 2024-01-03 | Spd CPA Firm | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352876 | 2023 | 2025-04-07 | 1130728 | 2023-002 | Significant Deficiency | Yes | E |
| 352876 | 2023 | 2025-04-07 | 1130727 | 2023-001 | Significant Deficiency | Yes | E |
| 352876 | 2023 | 2025-04-07 | 554286 | 2023-002 | Significant Deficiency | Yes | E |
| 352876 | 2023 | 2025-04-07 | 554285 | 2023-001 | Significant Deficiency | Yes | E |
| 10897 | 2021 | 2024-01-11 | 584693 | 2021-002 | Significant Deficiency | - | B |
| 10897 | 2021 | 2024-01-11 | 584692 | 2021-001 | Significant Deficiency | - | B |
| 10897 | 2021 | 2024-01-11 | 8251 | 2021-002 | Significant Deficiency | - | B |
| 10897 | 2021 | 2024-01-11 | 8250 | 2021-001 | Significant Deficiency | - | B |
| 9222 | 2022 | 2024-01-03 | 583602 | 2022-003 | Significant Deficiency | Yes | E |
| 9222 | 2022 | 2024-01-03 | 583601 | 2022-002 | Significant Deficiency | Yes | E |
| 9222 | 2022 | 2024-01-03 | 583600 | 2022-001 | Significant Deficiency | - | E |
| 9222 | 2022 | 2024-01-03 | 7160 | 2022-003 | Significant Deficiency | Yes | E |
| 9222 | 2022 | 2024-01-03 | 7159 | 2022-002 | Significant Deficiency | Yes | E |
| 9222 | 2022 | 2024-01-03 | 7158 | 2022-001 | Significant Deficiency | - | E |