| Name | Title | Type |
|---|---|---|
| Fred Gibbs | President | Auditee |
| Ralph C. Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339228 | 2023 | 2025-01-22 | Ralph C Johnson & Company PC | $1.42M |
| 339222 | 2024 | 2025-01-22 | Ralph C Johnson & CO PC | $1.42M |
| 311952 | 2022 | 2023-09-05 | Ralph C Johnson & CO | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339228 | 2023 | 2025-01-22 | 1096340 | 2023-001 | - | Yes | C |
| 339228 | 2023 | 2025-01-22 | 519898 | 2023-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 986304 | 2022-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 986303 | 2022-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 986302 | 2022-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 409862 | 2022-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 409861 | 2022-001 | - | Yes | C |
| 311952 | 2022 | 2023-09-05 | 409860 | 2022-001 | - | Yes | C |