By expenditures
| Name | Title | Type |
|---|---|---|
| Zena Zahran | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322035 | 2023 | 2024-09-28 | Malcolm Johnson Company P A | $1.62M |
| 16463 | 2022 | 2023-09-28 | Malcolm Johnson Company P A | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322035 | 2023 | 2024-09-28 | 1075682 | 2023-002 | Material Weakness | Yes | E |
| 322035 | 2023 | 2024-09-28 | 499240 | 2023-002 | Material Weakness | Yes | E |
| 16463 | 2022 | 2023-09-28 | 588686 | 2022-002 | Significant Deficiency | - | E |
| 16463 | 2022 | 2023-09-28 | 588685 | 2022-001 | Significant Deficiency | Yes | A |
| 16463 | 2022 | 2023-09-28 | 12244 | 2022-002 | Significant Deficiency | - | E |
| 16463 | 2022 | 2023-09-28 | 12243 | 2022-001 | Significant Deficiency | Yes | A |