By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Allen-Lint | DIRECTOR OF ACCOUNTING | Auditee |
| Grant Davis | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324077 | 2024 | 2024-10-07 | Mauldin & Jenkins | $11.51M |
| 10720 | 2023 | 2024-01-10 | Mauldin & Jenkins LLC | $14.76M |
| 51929 | 2022 | 2022-10-24 | Mauldin & Jenkins | $19.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10720 | 2023 | 2024-01-10 | 584612 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 584611 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 584610 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 584609 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 8170 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 8169 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 8168 | 2023-001 | Significant Deficiency | - | C |
| 10720 | 2023 | 2024-01-10 | 8167 | 2023-001 | Significant Deficiency | - | C |