By expenditures
| Name | Title | Type |
|---|---|---|
| Pinky Harriot | Chief Financial Officer | Auditee |
| Raymond "hayes" Williams | CHIEF FINANCIAL OFFICER | Auditee |
| David Irwin | Partner | Auditee |
| Christine Webb | Finance Compliance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384067 | 2025 | 2026-01-28 | MAULDIN & JENKINS LLC | $35.45M |
| 336639 | 2024 | 2025-01-08 | Mauldin & Jenkins LLC | $17.96M |
| 11482 | 2023 | 2024-01-15 | Mauldin & Jenkins | $14.60M |
| 39210 | 2022 | 2023-01-17 | Mauldin & Jenkins | $10.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||