By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Grant | Doe Financial Consultant | Auditee |
| Sharon Hubbard | CFO | Auditee |
| Kwanza Benjamin | Executive Director of Finance | Auditee |
| Tim Lyons | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378835 | 2025 | 2026-01-05 | MAULDIN & JENKINS | $11.95M |
| 353829 | 2024 | 2025-04-16 | Mauldin & Jenkins LLC | $10.65M |
| 11478 | 2023 | 2024-01-15 | Mauldin & Jenkins LLC | $17.69M |
| 33649 | 2022 | 2022-11-30 | Mauldin & Jenkins | $18.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353829 | 2024 | 2025-04-16 | 1131651 | 2024-005 | Significant Deficiency | - | F |
| 353829 | 2024 | 2025-04-16 | 1131650 | 2024-005 | Significant Deficiency | - | F |
| 353829 | 2024 | 2025-04-16 | 555209 | 2024-005 | Significant Deficiency | - | F |
| 353829 | 2024 | 2025-04-16 | 555208 | 2024-005 | Significant Deficiency | - | F |
| 33649 | 2022 | 2022-11-30 | 610542 | 2022-002 | Significant Deficiency | - | C |
| 33649 | 2022 | 2022-11-30 | 34100 | 2022-002 | Significant Deficiency | - | C |