By expenditures
| Name | Title | Type |
|---|---|---|
| Mattie Sue Stevens | Deputy Administrator | Auditee |
| Donna Williams | Finance Director | Auditee |
| Kirk Arich | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407200 | 2024 | 2026-07-15 | MAULDIN & JENKINS LLC | $36.25M |
| 316710 | 2023 | 2024-08-06 | Mauldin & Jenkins LLC | $57.78M |
| 13233 | 2022 | 2024-01-23 | Mauldin and Jenkins | $73.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||