By expenditures
| Name | Title | Type |
|---|---|---|
| Damon Dunbar | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414214 | 2025 | 2026-09-30 | MALCOLM JOHNSON COMPANY P A | $5.13M |
| 374137 | 2024 | 2025-12-11 | MALCOLM JOHNSON COMPANY P A | $7.85M |
| 354589 | 2023 | 2025-04-25 | Malcolm Johnson Company P A | $9.63M |
| 326230 | 2022 | 2024-10-28 | Malcolm Johnson Company P A | $4.42M |
| 317920 | 2021 | 2024-08-27 | Malcolm Johnson Company P A | $6.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414214 | 2025 | 2026-09-30 | 1239416 | 2025-003 | Material Weakness | Yes | I |
| 414214 | 2025 | 2026-09-30 | 1239415 | 2025-002 | Material Weakness | Yes | C |
| 414214 | 2025 | 2026-09-30 | 1239414 | 2025-001 | Material Weakness | Yes | E |
| 374137 | 2024 | 2025-12-11 | 1164566 | 2024-004 | Material Weakness | Yes | I |
| 374137 | 2024 | 2025-12-11 | 1164565 | 2024-003 | Material Weakness | Yes | C |
| 374137 | 2024 | 2025-12-11 | 1164564 | 2024-002 | Material Weakness | Yes | C |
| 374137 | 2024 | 2025-12-11 | 1164563 | 2024-001 | Material Weakness | Yes | E |
| 354589 | 2023 | 2025-04-25 | 1132367 | 2023-004 | Material Weakness | Yes | I |
| 354589 | 2023 | 2025-04-25 | 1132366 | 2023-003 | Material Weakness | Yes | C |
| 354589 | 2023 | 2025-04-25 | 1132365 | 2023-002 | Material Weakness | Yes | C |
| 354589 | 2023 | 2025-04-25 | 1132364 | 2023-001 | Material Weakness | Yes | E |
| 354589 | 2023 | 2025-04-25 | 555925 | 2023-004 | Material Weakness | Yes | I |
| 354589 | 2023 | 2025-04-25 | 555924 | 2023-003 | Material Weakness | Yes | C |
| 354589 | 2023 | 2025-04-25 | 555923 | 2023-002 | Material Weakness | Yes | C |
| 354589 | 2023 | 2025-04-25 | 555922 | 2023-001 | Material Weakness | Yes | E |
| 326230 | 2022 | 2024-10-28 | 1080402 | 2022-005 | Material Weakness | - | A |
| 326230 | 2022 | 2024-10-28 | 1080401 | 2022-004 | Material Weakness | Yes | I |
| 326230 | 2022 | 2024-10-28 | 1080400 | 2022-003 | Material Weakness | Yes | C |
| 326230 | 2022 | 2024-10-28 | 1080399 | 2022-002 | Material Weakness | Yes | C |
| 326230 | 2022 | 2024-10-28 | 1080398 | 2022-001 | Material Weakness | Yes | E |
| 326230 | 2022 | 2024-10-28 | 503960 | 2022-005 | Material Weakness | - | A |
| 326230 | 2022 | 2024-10-28 | 503959 | 2022-004 | Material Weakness | Yes | I |
| 326230 | 2022 | 2024-10-28 | 503958 | 2022-003 | Material Weakness | Yes | C |
| 326230 | 2022 | 2024-10-28 | 503957 | 2022-002 | Material Weakness | Yes | C |
| 326230 | 2022 | 2024-10-28 | 503956 | 2022-001 | Material Weakness | Yes | E |
| 317920 | 2021 | 2024-08-27 | 1061571 | 2021-004 | Material Weakness | - | I |
| 317920 | 2021 | 2024-08-27 | 1061570 | 2021-003 | Material Weakness | - | C |
| 317920 | 2021 | 2024-08-27 | 1061569 | 2021-002 | Material Weakness | - | C |
| 317920 | 2021 | 2024-08-27 | 1061568 | 2021-001 | Material Weakness | - | E |
| 317920 | 2021 | 2024-08-27 | 485129 | 2021-004 | Material Weakness | - | I |
| 317920 | 2021 | 2024-08-27 | 485128 | 2021-003 | Material Weakness | - | C |
| 317920 | 2021 | 2024-08-27 | 485127 | 2021-002 | Material Weakness | - | C |
| 317920 | 2021 | 2024-08-27 | 485126 | 2021-001 | Material Weakness | - | E |