By expenditures
| Name | Title | Type |
|---|---|---|
| Tarena Grant | Interim Executive Director | Auditee |
| Lashanda Lovette | EXECUTIVE DIRECTOR | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308505 | 2023 | 2024-06-10 | Malcolm Johnson Company P A | $1.07M |
| 32033 | 2022 | 2023-06-28 | Malcolm Johnson Company P A | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308505 | 2023 | 2024-06-10 | 976958 | 2023-004 | Material Weakness | - | I |
| 308505 | 2023 | 2024-06-10 | 976957 | 2023-003 | Material Weakness | - | E |
| 308505 | 2023 | 2024-06-10 | 976956 | 2023-002 | Material Weakness | Yes | C |
| 308505 | 2023 | 2024-06-10 | 976955 | 2023-001 | Material Weakness | - | F |
| 308505 | 2023 | 2024-06-10 | 400516 | 2023-004 | Material Weakness | - | I |
| 308505 | 2023 | 2024-06-10 | 400515 | 2023-003 | Material Weakness | - | E |
| 308505 | 2023 | 2024-06-10 | 400514 | 2023-002 | Material Weakness | Yes | C |
| 308505 | 2023 | 2024-06-10 | 400513 | 2023-001 | Material Weakness | - | F |
| 32033 | 2022 | 2023-06-28 | 609129 | 2022-004 | Material Weakness | - | I |
| 32033 | 2022 | 2023-06-28 | 609128 | 2022-002 | Material Weakness | - | B |
| 32033 | 2022 | 2023-06-28 | 32687 | 2022-004 | Material Weakness | - | I |
| 32033 | 2022 | 2023-06-28 | 32686 | 2022-002 | Material Weakness | - | B |