By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrena Harris | CFO | Auditee |
| Veronica Thompson | FINANCE DIRECTOR | Auditee |
| Sabrena Harris | CFO | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343863 | 2024 | 2025-02-26 | Mauldin & Jenkins CPAS and Advisors | $9.80M |
| 13995 | 2023 | 2024-01-26 | Mauldin & Jenkins CPAS and Advisors | $4.95M |
| 24632 | 2022 | 2022-12-21 | Mauldin & Jenkins LLC | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||