By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Auman | Executive Director | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356536 | 2024 | 2025-05-19 | Malcolm Johnson Company P A | $2.70M |
| 304912 | 2023 | 2024-04-29 | Maher Duessel CPAS | $1.97M |
| 29611 | 2022 | 2023-05-30 | Maher Duessel CPAS | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304912 | 2023 | 2024-04-29 | 971442 | 2023-003 | Significant Deficiency | - | N |
| 304912 | 2023 | 2024-04-29 | 971441 | 2023-002 | Significant Deficiency | - | N |
| 304912 | 2023 | 2024-04-29 | 971440 | 2023-001 | Significant Deficiency | Yes | E |
| 304912 | 2023 | 2024-04-29 | 395000 | 2023-003 | Significant Deficiency | - | N |
| 304912 | 2023 | 2024-04-29 | 394999 | 2023-002 | Significant Deficiency | - | N |
| 304912 | 2023 | 2024-04-29 | 394998 | 2023-001 | Significant Deficiency | Yes | E |
| 29611 | 2022 | 2023-05-30 | 605891 | 2022-001 | Significant Deficiency | - | E |
| 29611 | 2022 | 2023-05-30 | 29449 | 2022-001 | Significant Deficiency | - | E |