By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Mills | FINANCE DIRECTOR | Auditee |
| Hope Pendergrass | Partner | Auditee |
| Kirk Arich | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335541 | 2024 | 2025-01-02 | Mauldin & Jenkins LLC | $9.82M |
| 11899 | 2023 | 2024-01-17 | Mauldin and Jenkins | $9.36M |
| 36142 | 2022 | 2023-01-22 | Mauldin & Jenkins CPAS | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||