By expenditures
| Name | Title | Type |
|---|---|---|
| Wassia Kamon | Chief Financial Officer | Auditee |
| Jesus Pizarro | CFO | Auditee |
| Bob Gallagher | INTERIM CFO | Auditee |
| Aleisa Howell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401560 | 2025 | 2026-05-18 | MAULDIN & JENKINS | $19.92M |
| 361891 | 2024 | 2025-07-10 | Mauldin and Jenkins | $15.70M |
| 308917 | 2023 | 2024-06-14 | Mauldin and Jenkins | $14.34M |
| 16588 | 2022 | 2023-06-19 | Mauldin and Jenkins | $15.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||