By expenditures
| Name | Title | Type |
|---|---|---|
| Nic Moore | Executive Director of Financial Reporting and Treasury Services | Auditee |
| Cheri Trainor | DIRECTOR OF FIN REPORTING & ACCOUNTING | Auditee |
| Meredith Lipson | Partner | Auditee |
| Anthony Stephenson | Director of Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337881 | 2024 | 2025-01-14 | Mauldin & Jenkins | $325.07M |
| 10509 | 2023 | 2024-01-09 | Mauldin & Jenkins LLC | $317.70M |
| 41800 | 2022 | 2023-01-02 | Mauldin & Jenkins LLC | $366.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||