By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Gibbs | President | Auditee |
| Ralph C. Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339229 | 2023 | 2025-01-22 | Ralph C Johnson & CO PC | $1.44M |
| 339223 | 2024 | 2025-01-22 | Ralph C Johnson & CO PC | $1.47M |
| 311942 | 2022 | 2023-08-30 | Ralph C Johnson& CO PC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339229 | 2023 | 2025-01-22 | 1096341 | 2023-001 | - | Yes | C |
| 339223 | 2024 | 2025-01-22 | 1096336 | 2024-001 | - | - | N |
| 339229 | 2023 | 2025-01-22 | 519899 | 2023-001 | - | Yes | C |
| 339223 | 2024 | 2025-01-22 | 519894 | 2024-001 | - | - | N |
| 311942 | 2022 | 2023-08-30 | 986242 | 2022-001 | - | - | C |
| 311942 | 2022 | 2023-08-30 | 986241 | 2022-001 | - | - | C |
| 311942 | 2022 | 2023-08-30 | 409800 | 2022-001 | - | - | C |
| 311942 | 2022 | 2023-08-30 | 409799 | 2022-001 | - | - | C |