| Name | Title | Type |
|---|---|---|
| Andrea Lawyer | Controller | Auditee |
| Brandon Smith | Audit Partner | Auditee |
| Mark Sutton | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370035 | 2024 | 2025-09-30 | Mauldin & Jenkins LLC | $2.15M |
| 351406 | 2023 | 2025-03-31 | Mauldin & Jenkins LLC | $5.94M |
| 11301 | 2022 | 2024-01-12 | Mauldin & Jenkins | $5.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||