By expenditures
| Name | Title | Type |
|---|---|---|
| Warren Binderman | Chief Financial Officer | Auditee |
| Daniel Sage | Assurance Partner | Auditee |
| Kathy Colbenson | CEO | Auditee |
| Kimberly Bland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368502 | 2024 | 2025-09-29 | Smith and Howard PC | $5.27M |
| 365254 | 2024 | 2025-08-29 | Smith and Howard PC | $7.83M |
| 322864 | 2023 | 2024-09-30 | Smith and Howard PC | $5.25M |
| 322863 | 2023 | 2024-09-30 | Smith and Howard PC | $7.52M |
| 47524 | 2022 | 2023-05-30 | Smith and Howard PC | $7.41M |
| 27688 | 2022 | 2023-05-30 | Smith and Howard PC | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368502 | 2024 | 2025-09-29 | 1156014 | 2024-001 | Material Weakness | Yes | E |
| 365254 | 2024 | 2025-08-29 | 1151605 | 2024-002 | Significant Deficiency | Yes | B |
| 365254 | 2024 | 2025-08-29 | 1151604 | 2024-002 | Significant Deficiency | Yes | B |
| 365254 | 2024 | 2025-08-29 | 1151603 | 2024-002 | Significant Deficiency | Yes | B |
| 365254 | 2024 | 2025-08-29 | 575163 | 2024-002 | Significant Deficiency | Yes | B |
| 365254 | 2024 | 2025-08-29 | 575162 | 2024-002 | Significant Deficiency | Yes | B |
| 365254 | 2024 | 2025-08-29 | 575161 | 2024-002 | Significant Deficiency | Yes | B |
| 322863 | 2023 | 2024-09-30 | 1076373 | 2023-003 | Material Weakness | Yes | AB |
| 322863 | 2023 | 2024-09-30 | 1076372 | 2023-002 | Material Weakness | Yes | B |
| 322863 | 2023 | 2024-09-30 | 1076371 | 2023-004 | Material Weakness | - | C |
| 322863 | 2023 | 2024-09-30 | 1076370 | 2023-003 | Material Weakness | Yes | AB |
| 322863 | 2023 | 2024-09-30 | 1076369 | 2023-002 | Material Weakness | Yes | B |
| 322863 | 2023 | 2024-09-30 | 499931 | 2023-003 | Material Weakness | Yes | AB |
| 322863 | 2023 | 2024-09-30 | 499930 | 2023-002 | Material Weakness | Yes | B |
| 322863 | 2023 | 2024-09-30 | 499929 | 2023-004 | Material Weakness | - | C |
| 322863 | 2023 | 2024-09-30 | 499928 | 2023-003 | Material Weakness | Yes | AB |
| 322863 | 2023 | 2024-09-30 | 499927 | 2023-002 | Material Weakness | Yes | B |
| 47524 | 2022 | 2023-05-30 | 624751 | 2022-003 | Material Weakness | - | B |
| 47524 | 2022 | 2023-05-30 | 624750 | 2022-002 | Material Weakness | - | L |
| 47524 | 2022 | 2023-05-30 | 624749 | 2022-003 | Material Weakness | - | B |
| 47524 | 2022 | 2023-05-30 | 624748 | 2022-001 | Material Weakness | - | B |
| 47524 | 2022 | 2023-05-30 | 48309 | 2022-003 | Material Weakness | - | B |
| 47524 | 2022 | 2023-05-30 | 48308 | 2022-002 | Material Weakness | - | L |
| 47524 | 2022 | 2023-05-30 | 48307 | 2022-003 | Material Weakness | - | B |
| 47524 | 2022 | 2023-05-30 | 48306 | 2022-001 | Material Weakness | - | B |