By expenditures
| Name | Title | Type |
|---|---|---|
| Keren Clark | Controller | Auditee |
| Keren Clark | Controller | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383723 | 2025 | 2026-01-26 | MALCOLM JOHNSON COMPANY P A | $3.31M |
| 349499 | 2024 | 2025-03-28 | Malcolm Johnson Company P A | $3.40M |
| 295453 | 2023 | 2024-03-18 | Malcolm Johnson & Company P A | $2.78M |
| 26057 | 2022 | 2023-03-26 | Malcolm Johnson & Company P A | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||