By expenditures
| Name | Title | Type |
|---|---|---|
| Rosetta Bartell | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Rosetta Washington | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348432 | 2024 | 2025-03-26 | Malcolm Johnson Company P A | $16.26M |
| 296684 | 2023 | 2024-03-22 | Malcolm Johnson & Company P A | $13.58M |
| 34694 | 2022 | 2023-03-20 | Malcolm Johnson & Company P A | $12.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348432 | 2024 | 2025-03-26 | 1113680 | 2024-001 | Significant Deficiency | Yes | I |
| 348432 | 2024 | 2025-03-26 | 537238 | 2024-001 | Significant Deficiency | Yes | I |
| 296684 | 2023 | 2024-03-22 | 960093 | 2023-001 | Significant Deficiency | - | I |
| 296684 | 2023 | 2024-03-22 | 383651 | 2023-001 | Significant Deficiency | - | I |