By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Ladson | Director Of Finance And Hr | Auditee |
| Meredith Smith | Partner | Auditee |
| Tammy Morrow Himes | DIRECTOR OF FINANCE AND HUMAN RESOURCES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404528 | 2024 | 2026-06-24 | MAULDIN AND JENKINS LLC | $6.17M |
| 315552 | 2023 | 2024-07-22 | Mauldin & Jenkins LLC | $2.39M |
| 19836 | 2022 | 2023-05-17 | Mauldin & Jenkins | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404528 | 2024 | 2026-06-24 | 1218276 | 2024-003 | Material Weakness | Yes | L |
| 404528 | 2024 | 2026-06-24 | 1218275 | 2024-002 | Material Weakness | Yes | L |
| 404528 | 2024 | 2026-06-24 | 1218274 | 2024-001 | Material Weakness | Yes | L |
| 404528 | 2024 | 2026-06-24 | 1218273 | 2024-004 | Material Weakness | Yes | I |
| 315552 | 2023 | 2024-07-22 | 1055474 | 2023-001 | Significant Deficiency | - | I |
| 315552 | 2023 | 2024-07-22 | 479032 | 2023-001 | Significant Deficiency | - | I |