By expenditures
| Name | Title | Type |
|---|---|---|
| Hope McCullough | FINANCIAL REPORTING MANAGER | Auditee |
| Seth Larson | Accounting Manager | Auditee |
| Tim Lyons | Partner | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330686 | 2024 | 2024-12-03 | Mauldin & Jenkins LLC | $137.25M |
| 10344 | 2023 | 2024-01-09 | Mauldin & Jenkins LLC | $141.38M |
| 49163 | 2022 | 2023-03-29 | Mauldin & Jenkins | $247.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330686 | 2024 | 2024-12-03 | 1089369 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 1089368 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 1089367 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 1089366 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 1089365 | 2024-002 | Significant Deficiency | Yes | E |
| 330686 | 2024 | 2024-12-03 | 512927 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 512926 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 512925 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 512924 | 2024-003 | Significant Deficiency | - | AB |
| 330686 | 2024 | 2024-12-03 | 512923 | 2024-002 | Significant Deficiency | Yes | E |
| 10344 | 2023 | 2024-01-09 | 584383 | 2023-003 | Material Weakness | - | M |
| 10344 | 2023 | 2024-01-09 | 584382 | 2023-002 | Significant Deficiency | Yes | E |
| 10344 | 2023 | 2024-01-09 | 7941 | 2023-003 | Material Weakness | - | M |
| 10344 | 2023 | 2024-01-09 | 7940 | 2023-002 | Significant Deficiency | Yes | E |
| 49163 | 2022 | 2023-03-29 | 625337 | 2022-001 | Significant Deficiency | Yes | E |
| 49163 | 2022 | 2023-03-29 | 625336 | 2022-002 | Significant Deficiency | - | AB |
| 49163 | 2022 | 2023-03-29 | 625335 | 2022-002 | Significant Deficiency | - | AB |
| 49163 | 2022 | 2023-03-29 | 625334 | 2022-003 | Material Weakness | - | E |
| 49163 | 2022 | 2023-03-29 | 625333 | 2022-002 | Significant Deficiency | - | AB |
| 49163 | 2022 | 2023-03-29 | 48895 | 2022-001 | Significant Deficiency | Yes | E |
| 49163 | 2022 | 2023-03-29 | 48894 | 2022-002 | Significant Deficiency | - | AB |
| 49163 | 2022 | 2023-03-29 | 48893 | 2022-002 | Significant Deficiency | - | AB |
| 49163 | 2022 | 2023-03-29 | 48892 | 2022-003 | Material Weakness | - | E |
| 49163 | 2022 | 2023-03-29 | 48891 | 2022-002 | Significant Deficiency | - | AB |