By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Ferguson | FINANCE DIRECTOR | Auditee |
| Justin Elliott | Partner | Auditee |
| Justin Elliott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336420 | 2024 | 2025-01-08 | Mauldin & Jenkins LLC | $5.78M |
| 10710 | 2023 | 2024-01-10 | Mauldin & Jenkins LLC Cpa's | $2.03M |
| 40327 | 2022 | 2023-01-26 | Mauldin & Jenkins CPAS | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||