By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha MacK | FINANCE DIRECTOR | Auditee |
| Grant Davis | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337006 | 2024 | 2025-01-10 | Mauldin and Jenkins | $3.79M |
| 12804 | 2023 | 2024-01-22 | Mauldin and Jenkins CPAS and Advisors | $3.86M |
| 39712 | 2022 | 2023-03-27 | Mauldin & Jenkins | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||