By expenditures
| Name | Title | Type |
|---|---|---|
| Dewayne Alford | Executive Director | Auditee |
| Drew Cooper | FINANCIAL COMPLIANCE MANAGER | Auditee |
| Grant Davis | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367129 | 2024 | 2025-09-23 | Chang & Company CPAS PC | $11.82M |
| 334844 | 2024 | 2024-12-27 | Mauldin & Jenkins CPAS and Advisors | $4.60M |
| 10421 | 2023 | 2024-01-09 | Mauldin & Jenkins LLC | $17.48M |
| 17940 | 2022 | 2023-02-23 | Mauldin & Jenkins LLC | $17.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||