By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Gray | CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338436 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $14.98M |
| 293232 | 2023 | 2024-03-04 | Mauldin and Jenkins | $19.28M |
| 25578 | 2022 | 2023-02-07 | Mauldin and Jenkins LLC | $27.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||