| Name | Title | Type |
|---|---|---|
| Marcy Gouge | Executive Director | Auditee |
| Jean Thayer | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367488 | 2024 | 2025-09-25 | Midwest Professionals PLLC | $3.41M |
| 320846 | 2023 | 2024-09-25 | Malcolm Johnson Company P A | $4.98M |
| 29948 | 2022 | 2023-09-13 | Malcolm Johnson & Company P A | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29948 | 2022 | 2023-09-13 | 611795 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 611794 | 2022-001 | Significant Deficiency | - | E |
| 29948 | 2022 | 2023-09-13 | 611793 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 611792 | 2022-001 | Significant Deficiency | - | E |
| 29948 | 2022 | 2023-09-13 | 611791 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 611790 | 2022-001 | Significant Deficiency | - | E |
| 29948 | 2022 | 2023-09-13 | 35353 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 35352 | 2022-001 | Significant Deficiency | - | E |
| 29948 | 2022 | 2023-09-13 | 35351 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 35350 | 2022-001 | Significant Deficiency | - | E |
| 29948 | 2022 | 2023-09-13 | 35349 | 2022-002 | Significant Deficiency | - | N |
| 29948 | 2022 | 2023-09-13 | 35348 | 2022-001 | Significant Deficiency | - | E |