By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Baisden | Executive Director | Auditee |
| Sharon Dyer | FINANCE DIRECTOR | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371956 | 2024 | 2025-11-10 | HENDERSON & PILLETERI LLC | $11.56M |
| 296140 | 2023 | 2024-03-20 | Malcolm Johnson & Company P A | $9.79M |
| 16696 | 2022 | 2023-03-27 | Malcolm Johnson & Company P A | $8.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296140 | 2023 | 2024-03-20 | 958923 | 2023-002 | Significant Deficiency | - | E |
| 296140 | 2023 | 2024-03-20 | 958922 | 2023-001 | Significant Deficiency | Yes | E |
| 296140 | 2023 | 2024-03-20 | 382481 | 2023-002 | Significant Deficiency | - | E |
| 296140 | 2023 | 2024-03-20 | 382480 | 2023-001 | Significant Deficiency | Yes | E |
| 16696 | 2022 | 2023-03-27 | 588764 | 2022-002 | Significant Deficiency | - | E |
| 16696 | 2022 | 2023-03-27 | 588763 | 2022-001 | Significant Deficiency | - | P |
| 16696 | 2022 | 2023-03-27 | 12322 | 2022-002 | Significant Deficiency | - | E |
| 16696 | 2022 | 2023-03-27 | 12321 | 2022-001 | Significant Deficiency | - | P |