By expenditures
| Name | Title | Type |
|---|---|---|
| Ernest Robinson | Executive Director | Auditee |
| Rodney Trahan | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375820 | 2025 | 2025-12-18 | MALCOLM JOHNSON COMPANY P A | $5.87M |
| 335080 | 2024 | 2024-12-30 | Malcolm Johnson Company P A | $6.15M |
| 4632 | 2023 | 2023-11-29 | Malcolm Johnson & Company P A | $5.40M |
| 31062 | 2022 | 2022-11-28 | Malcolm Johnson & Company P A | $7.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375820 | 2025 | 2025-12-18 | 1165278 | 2025-001 | Material Weakness | Yes | I |
| 4632 | 2023 | 2023-11-29 | 579159 | 2023-002 | Significant Deficiency | - | B |
| 4632 | 2023 | 2023-11-29 | 579158 | 2023-001 | Significant Deficiency | - | E |
| 4632 | 2023 | 2023-11-29 | 2717 | 2023-002 | Significant Deficiency | - | B |
| 4632 | 2023 | 2023-11-29 | 2716 | 2023-001 | Significant Deficiency | - | E |
| 31062 | 2022 | 2022-11-28 | 610000 | 2022-002 | Significant Deficiency | - | I |
| 31062 | 2022 | 2022-11-28 | 609999 | 2022-001 | Significant Deficiency | - | E |
| 31062 | 2022 | 2022-11-28 | 33558 | 2022-002 | Significant Deficiency | - | I |
| 31062 | 2022 | 2022-11-28 | 33557 | 2022-001 | Significant Deficiency | - | E |