By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Pope | Executive Director | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377975 | 2025 | 2025-12-29 | MALCOLM JOHNSON COMPANY P A | $5.36M |
| 334357 | 2024 | 2024-12-20 | Malcolm Johnson Company P A | $3.97M |
| 8104 | 2023 | 2023-12-21 | Malcolm Johnson & Company P A | $3.81M |
| 51044 | 2022 | 2022-12-18 | Malcolm Johnson Company P A | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334357 | 2024 | 2024-12-20 | 1092896 | 2024-001 | Significant Deficiency | - | N |
| 334357 | 2024 | 2024-12-20 | 516454 | 2024-001 | Significant Deficiency | - | N |
| 8104 | 2023 | 2023-12-21 | 582614 | 2023-001 | Significant Deficiency | - | N |
| 8104 | 2023 | 2023-12-21 | 6172 | 2023-001 | Significant Deficiency | - | N |