By expenditures
| Name | Title | Type |
|---|---|---|
| Yvette Transou | Deputy Executive Director | Auditee |
| Ahmed Taylor | EXECUTIVE DIRECTOR | Auditee |
| Hannah Bond | Cpa | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374807 | 2025 | 2025-12-15 | HANNAH R BOND CPA PLLC | $7.12M |
| 335077 | 2024 | 2024-12-30 | Hannah R Bond CPA PLLC | $7.36M |
| 8287 | 2023 | 2023-12-22 | Malcolm Johnson & Company P A | $7.41M |
| 21563 | 2022 | 2022-12-14 | Malcolm Johnson & Company | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374807 | 2025 | 2025-12-15 | 1164891 | 2025-002 | Material Weakness | Yes | E |
| 8287 | 2023 | 2023-12-22 | 582828 | 2023-002 | Significant Deficiency | - | E |
| 8287 | 2023 | 2023-12-22 | 582827 | 2023-001 | Significant Deficiency | Yes | B |
| 8287 | 2023 | 2023-12-22 | 6386 | 2023-002 | Significant Deficiency | - | E |
| 8287 | 2023 | 2023-12-22 | 6385 | 2023-001 | Significant Deficiency | Yes | B |
| 21563 | 2022 | 2022-12-14 | 592684 | 2022-001 | Material Weakness | - | E |
| 21563 | 2022 | 2022-12-14 | 16242 | 2022-001 | Material Weakness | - | E |