By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Gordon | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363354 | 2023 | 2025-07-30 | Malcolm Johnson Company PA | $11.71M |
| 326393 | 2022 | 2024-10-29 | Malcolm Johnson Company P A | $13.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363354 | 2023 | 2025-07-30 | 1148670 | 2023-004 | Material Weakness | Yes | N |
| 363354 | 2023 | 2025-07-30 | 1148669 | 2023-003 | Significant Deficiency | Yes | C |
| 363354 | 2023 | 2025-07-30 | 1148668 | 2023-002 | Material Weakness | Yes | A |
| 363354 | 2023 | 2025-07-30 | 1148667 | 2023-001 | Material Weakness | Yes | E |
| 363354 | 2023 | 2025-07-30 | 572228 | 2023-004 | Material Weakness | Yes | N |
| 363354 | 2023 | 2025-07-30 | 572227 | 2023-003 | Significant Deficiency | Yes | C |
| 363354 | 2023 | 2025-07-30 | 572226 | 2023-002 | Material Weakness | Yes | A |
| 363354 | 2023 | 2025-07-30 | 572225 | 2023-001 | Material Weakness | Yes | E |
| 326393 | 2022 | 2024-10-29 | 1080464 | 2022-006 | Material Weakness | Yes | P |
| 326393 | 2022 | 2024-10-29 | 1080463 | 2022-005 | Material Weakness | Yes | N |
| 326393 | 2022 | 2024-10-29 | 1080462 | 2022-004 | Significant Deficiency | Yes | C |
| 326393 | 2022 | 2024-10-29 | 1080461 | 2022-002 | Material Weakness | Yes | I |
| 326393 | 2022 | 2024-10-29 | 1080460 | 2022-001 | Material Weakness | Yes | E |
| 326393 | 2022 | 2024-10-29 | 1080459 | 2022-003 | Material Weakness | Yes | A |
| 326393 | 2022 | 2024-10-29 | 504022 | 2022-006 | Material Weakness | Yes | P |
| 326393 | 2022 | 2024-10-29 | 504021 | 2022-005 | Material Weakness | Yes | N |
| 326393 | 2022 | 2024-10-29 | 504020 | 2022-004 | Significant Deficiency | Yes | C |
| 326393 | 2022 | 2024-10-29 | 504019 | 2022-002 | Material Weakness | Yes | I |
| 326393 | 2022 | 2024-10-29 | 504018 | 2022-001 | Material Weakness | Yes | E |
| 326393 | 2022 | 2024-10-29 | 504017 | 2022-003 | Material Weakness | Yes | A |