By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Watkins | Manager, Grant & Tax Accounting | Auditee |
| Alan West | VP of Finance & Administration and CFO | Auditee |
| David Frost | VP OF FINANCE/CFO | Auditee |
| Mr. Ben Kochenower | Partner-In-Charge | Auditee |
| Michael Wallace | Assistant Controller | Auditee |
| Laura S. Arango | Shareholder/Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389473 | 2025 | 2026-02-27 | MAULDIN & JENKINS LLC | $98.53M |
| 326548 | 2024 | 2024-10-30 | Cline Brandt Kochenower & CO PA | $90.68M |
| 326164 | 2024 | 2024-10-28 | Cline Brandt Kochenower & CO PA | $90.68M |
| 2165 | 2023 | 2023-11-02 | Cline Brandt Kochenower & CO PA | $83.35M |
| 53849 | 2022 | 2022-10-27 | Cline Brandt Kochenower & CO P A | $110.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389473 | 2025 | 2026-02-27 | 1175661 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175660 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175659 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175658 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175657 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175656 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175655 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175654 | 2025-001 | Material Weakness | Yes | L |
| 389473 | 2025 | 2026-02-27 | 1175653 | 2025-001 | Material Weakness | Yes | L |