By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Farrell | CFO | Auditee |
| Reggie Harmon | CFO | Auditee |
| Brandon Smith | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363629 | 2024 | 2025-08-04 | Mauldin & Jenkins LLC | $841,872 |
| 322901 | 2023 | 2024-09-30 | Mauldin & Jenkins | $1.03M |
| 28723 | 2022 | 2023-07-20 | Mauldin & Jenkins | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||