By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Stephens | Interim Cfo | Auditee |
| Lisa Bracken | CHIEF FINANCIAL OFFICER | Auditee |
| Douglas Moses | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407373 | 2025 | 2026-07-17 | MAULDIN & JENKINS LLC | $96.81M |
| 362130 | 2024 | 2025-07-14 | Mauldin & Jenkins LLC | $149.68M |
| 290816 | 2023 | 2024-02-16 | Mauldin & Jenkins | $173.13M |
| 20900 | 2022 | 2023-04-11 | Mauldin & Jenkins LLC | $210.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||