By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Jones | Executive Director | Auditee |
| Sandra Hudson | EXECUTIVE DIRECTOR | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366463 | 2024 | 2025-09-17 | Henderson & Pilleteri LLC | $9.53M |
| 332117 | 2023 | 2024-12-12 | Henderson & Pilleteri LLC | $10.64M |
| 55831 | 2022 | 2023-08-16 | Malcolm Johnson Company P A | $10.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332117 | 2023 | 2024-12-12 | 1090348 | 2023-005 | Significant Deficiency | Yes | E |
| 332117 | 2023 | 2024-12-12 | 1090347 | 2023-003 | Significant Deficiency | - | A |
| 332117 | 2023 | 2024-12-12 | 1090346 | 2023-002 | Significant Deficiency | - | E |
| 332117 | 2023 | 2024-12-12 | 1090345 | 2023-001 | Significant Deficiency | Yes | B |
| 332117 | 2023 | 2024-12-12 | 513906 | 2023-005 | Significant Deficiency | Yes | E |
| 332117 | 2023 | 2024-12-12 | 513905 | 2023-003 | Significant Deficiency | - | A |
| 332117 | 2023 | 2024-12-12 | 513904 | 2023-002 | Significant Deficiency | - | E |
| 332117 | 2023 | 2024-12-12 | 513903 | 2023-001 | Significant Deficiency | Yes | B |
| 55831 | 2022 | 2023-08-16 | 634365 | 2022-001 | Significant Deficiency | - | E |
| 55831 | 2022 | 2023-08-16 | 634364 | 2022-002 | Significant Deficiency | Yes | E |
| 55831 | 2022 | 2023-08-16 | 57923 | 2022-001 | Significant Deficiency | - | E |
| 55831 | 2022 | 2023-08-16 | 57922 | 2022-002 | Significant Deficiency | Yes | E |