By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Luliucci | Finance Director | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370427 | 2024 | 2025-10-03 | Mauldin & Jenkins CPAS & Advisors | $43.34M |
| 320687 | 2023 | 2024-09-24 | Mauldin and Jenkins | $34.08M |
| 14726 | 2022 | 2024-01-31 | Mauldin & Jenkins LLC | $24.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370427 | 2024 | 2025-10-03 | 1159887 | 2024-005 | Material Weakness | Yes | L |
| 370427 | 2024 | 2025-10-03 | 1159886 | 2024-005 | Material Weakness | Yes | L |
| 320687 | 2023 | 2024-09-24 | 1074452 | 2023-002 | Significant Deficiency | Yes | L |
| 320687 | 2023 | 2024-09-24 | 498010 | 2023-002 | Significant Deficiency | Yes | L |
| 14726 | 2022 | 2024-01-31 | 587359 | 2022-002 | Significant Deficiency | - | L |
| 14726 | 2022 | 2024-01-31 | 587358 | 2022-002 | Significant Deficiency | - | L |
| 14726 | 2022 | 2024-01-31 | 10917 | 2022-002 | Significant Deficiency | - | L |
| 14726 | 2022 | 2024-01-31 | 10916 | 2022-002 | Significant Deficiency | - | L |