By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalind Nathaniel | ASST CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338476 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $101.73M |
| 295135 | 2023 | 2024-03-14 | Mauldin and Jenkins | $83.43M |
| 22141 | 2022 | 2023-03-30 | Mauldin & Jenkins LLC | $131.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||