| Name | Title | Type |
|---|---|---|
| Greg Thompson | Cfo | Auditee |
| Christen Jordan | Chief of Accounting and Finance | Auditee |
| David Irwin | Partner | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381673 | 2025 | 2026-01-14 | MAULDIN & JENKINS CPAS AND ADVISORS | $18.62M |
| 322368 | 2024 | 2024-09-30 | Mauldin & Jenkins CPAS and Advisors | $3.97M |
| 102 | 2023 | 2023-10-16 | Mauldin & Jenkins | $2.81M |
| 19355 | 2022 | 2022-10-11 | Mauldin & Jenkins | $8.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||