By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Flake Johnson | President/Ceo | Auditee |
| Brenda Jefferson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387924 | 2025 | 2026-02-18 | MARTIN HARPS SYPHOE & CO | $4.69M |
| 353184 | 2024 | 2025-04-09 | Martin Harps Syphoe & Company | $2.93M |
| 15885 | 2023 | 2024-02-06 | Martin Harps Syphoe & CO | $3.23M |
| 36208 | 2022 | 2023-07-19 | Martin Harps Syphoe & Company | $777,145 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||