By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Oland | BUSINESS MANAGEMENT DIRECTOR | Auditee |
| Paula Hodges | PARTNER | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330300 | 2024 | 2024-12-02 | Mauldin and Jenkins | $21.64M |
| 12013 | 2023 | 2024-01-17 | Martin Starnes & Associates CPAS P A | $9.33M |
| 29388 | 2022 | 2022-12-11 | Martin Starnes & Associates CPA P A | $17.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||