By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Wormsley | Director of Accounting | Auditee |
| James Bence | Partner | Auditee |
| Lee Brouner | ASSISTANT ADMINISTRATOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345956 | 2024 | 2025-03-13 | Mauldin & Jenkins LLC | $149.04M |
| 299091 | 2023 | 2024-03-28 | Mauldin & Jenkins | $132.23M |
| 27500 | 2022 | 2023-06-01 | Mauldin & Jenkins LLC | $139.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299091 | 2023 | 2024-03-28 | 963248 | 2023-002 | Material Weakness | - | L |
| 299091 | 2023 | 2024-03-28 | 963247 | 2023-002 | Material Weakness | - | L |
| 299091 | 2023 | 2024-03-28 | 386806 | 2023-002 | Material Weakness | - | L |
| 299091 | 2023 | 2024-03-28 | 386805 | 2023-002 | Material Weakness | - | L |