By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Brooks | Executive Director | Auditee |
| Denise Brooks Jones | EXECUTIVE DIRECTOR | Auditee |
| Anthony Giampaolo | Audit Partner | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376946 | 2025 | 2025-12-22 | GIAMPAOLO & ASSOCIATES | $13.97M |
| 334954 | 2024 | 2024-12-28 | Giampaolo & Assoc | $14.06M |
| 8813 | 2023 | 2023-12-28 | Malcolm Johnson & Company P A | $13.60M |
| 41578 | 2022 | 2022-12-18 | Malcolm Johnson & Company | $11.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8813 | 2023 | 2023-12-28 | 583306 | 2023-004 | Significant Deficiency | - | I |
| 8813 | 2023 | 2023-12-28 | 583305 | 2023-003 | Significant Deficiency | - | E |
| 8813 | 2023 | 2023-12-28 | 583304 | 2023-001 | Material Weakness | Yes | N |
| 8813 | 2023 | 2023-12-28 | 583303 | 2023-002 | Significant Deficiency | - | E |
| 8813 | 2023 | 2023-12-28 | 6864 | 2023-004 | Significant Deficiency | - | I |
| 8813 | 2023 | 2023-12-28 | 6863 | 2023-003 | Significant Deficiency | - | E |
| 8813 | 2023 | 2023-12-28 | 6862 | 2023-001 | Material Weakness | Yes | N |
| 8813 | 2023 | 2023-12-28 | 6861 | 2023-002 | Significant Deficiency | - | E |
| 41578 | 2022 | 2022-12-18 | 620418 | 2022-001 | Material Weakness | Yes | BJ |
| 41578 | 2022 | 2022-12-18 | 43976 | 2022-001 | Material Weakness | Yes | BJ |