By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Gibbs | President | Auditee |
| Ralph C. Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339231 | 2023 | 2025-01-22 | Ralph C Johnson & CO PC | $1.35M |
| 339225 | 2024 | 2025-01-22 | Ralph C Johnson & CO PC | $1.37M |
| 25051 | 2022 | 2023-09-05 | Ralph C Johnson & CO | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339225 | 2024 | 2025-01-22 | 1096337 | 2024-001 | - | - | N |
| 339225 | 2024 | 2025-01-22 | 519895 | 2024-001 | - | - | N |
| 25051 | 2022 | 2023-09-05 | 606043 | 2022-001 | - | Yes | C |
| 25051 | 2022 | 2023-09-05 | 606042 | 2022-001 | - | Yes | C |
| 25051 | 2022 | 2023-09-05 | 29601 | 2022-001 | - | Yes | C |
| 25051 | 2022 | 2023-09-05 | 29600 | 2022-001 | - | Yes | C |