By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Andre Johnson | President/CEO | Auditee |
| Timothy Crosson Jr. | PRINCIPAL | Auditee |
| Timothy Crosson Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357360 | 2024 | 2025-05-28 | Yeo & Yeo PC | $5.50M |
| 310312 | 2023 | 2024-06-27 | Yeo & Yeo PC | $4.58M |
| 19281 | 2022 | 2023-09-11 | Yeo & Yeo PC | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19281 | 2022 | 2023-09-11 | 599103 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599102 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 599101 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599100 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599099 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599098 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 599097 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599096 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599095 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 599094 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599093 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599092 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 599091 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599090 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599089 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 599088 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 599087 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 599086 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22661 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22660 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22659 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22658 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22657 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22656 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22655 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22654 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22653 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22652 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22651 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22650 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22649 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22648 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22647 | 2022-005 | Material Weakness | - | B |
| 19281 | 2022 | 2023-09-11 | 22646 | 2022-007 | Significant Deficiency | - | C |
| 19281 | 2022 | 2023-09-11 | 22645 | 2022-006 | Material Weakness | Yes | B |
| 19281 | 2022 | 2023-09-11 | 22644 | 2022-005 | Material Weakness | - | B |