By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Bush | CHIEF FINANCIAL OFFICER | Auditee |
| Sharon Roberts | CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338430 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $86.17M |
| 294351 | 2023 | 2024-03-11 | Mauldin and Jenkins | $94.38M |
| 25099 | 2022 | 2023-01-25 | Mauldin & Jenkins CPAS | $95.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||