By expenditures
| Name | Title | Type |
|---|---|---|
| Youlanda C Carr | Deputy Cfo | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415738 | 2025 | 2026-11-06 | MAULDIN & JENKINS LLC | $198.28M |
| 350251 | 2024 | 2025-03-28 | Mauldin and Jenkins | $175.24M |
| 300142 | 2023 | 2024-03-28 | Mauldin and Jenkins | $525.86M |
| 25356 | 2022 | 2023-03-30 | Mauldin & Jenkins LLC | $325.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415738 | 2025 | 2026-11-06 | 1241721 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241720 | 2025-005 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241719 | 2025-004 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241718 | 2025-004 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241717 | 2025-004 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241716 | 2025-004 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241715 | 2025-004 | Material Weakness | Yes | B |
| 415738 | 2025 | 2026-11-06 | 1241714 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241713 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241712 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241711 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241710 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241709 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241708 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241707 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241706 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241705 | 2025-003 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241704 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241703 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241702 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241701 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241700 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241699 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241698 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241697 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241696 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241695 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241694 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241693 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241692 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241691 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241690 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241689 | 2025-002 | Material Weakness | Yes | L |
| 415738 | 2025 | 2026-11-06 | 1241688 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241687 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241686 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241685 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241684 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241683 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241682 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241681 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241680 | 2025-001 | Material Weakness | Yes | M |
| 415738 | 2025 | 2026-11-06 | 1241679 | 2025-001 | Material Weakness | Yes | M |
| 350251 | 2024 | 2025-03-28 | 1116874 | 2024-002 | Material Weakness | - | M |
| 350251 | 2024 | 2025-03-28 | 1116873 | 2024-002 | Material Weakness | - | M |
| 350251 | 2024 | 2025-03-28 | 540432 | 2024-002 | Material Weakness | - | M |
| 350251 | 2024 | 2025-03-28 | 540431 | 2024-002 | Material Weakness | - | M |
| 300142 | 2023 | 2024-03-28 | 964850 | 2023-004 | Material Weakness | Yes | L |
| 300142 | 2023 | 2024-03-28 | 388408 | 2023-004 | Material Weakness | Yes | L |
| 25356 | 2022 | 2023-03-30 | 602473 | 2022-006 | Material Weakness | - | L |
| 25356 | 2022 | 2023-03-30 | 602472 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 602471 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 602470 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 602469 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 602468 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 602467 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26031 | 2022-006 | Material Weakness | - | L |
| 25356 | 2022 | 2023-03-30 | 26030 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26029 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26028 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26027 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26026 | 2022-007 | Significant Deficiency | - | N |
| 25356 | 2022 | 2023-03-30 | 26025 | 2022-007 | Significant Deficiency | - | N |