By expenditures
| Name | Title | Type |
|---|---|---|
| Youlanda Carr | DEPUTY CFO | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |