By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Duncan | FINANCE DIRECTOR | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339672 | 2024 | 2025-01-24 | Mauldin & Jenkins | $8.84M |
| 11160 | 2023 | 2024-01-12 | Mauldin & Jenkins LLC | $17.02M |
| 27223 | 2022 | 2023-02-20 | Mauldin & Jenkins LLC | $10.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339672 | 2024 | 2025-01-24 | 1096541 | 2024-001 | Significant Deficiency | Yes | AB |
| 339672 | 2024 | 2025-01-24 | 520099 | 2024-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 584773 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 584772 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 584771 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 584770 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 584769 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 8331 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 8330 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 8329 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 8328 | 2023-001 | Significant Deficiency | Yes | AB |
| 11160 | 2023 | 2024-01-12 | 8327 | 2023-001 | Significant Deficiency | Yes | AB |
| 27223 | 2022 | 2023-02-20 | 597960 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 597959 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 597958 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 597957 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 597956 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 21518 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 21517 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 21516 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 21515 | 2022-004 | Significant Deficiency | - | AB |
| 27223 | 2022 | 2023-02-20 | 21514 | 2022-004 | Significant Deficiency | - | AB |