By expenditures
| Name | Title | Type |
|---|---|---|
| James Bence | Partner | Auditee |
| Penny Smith | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360552 | 2024 | 2025-06-29 | Mauldin & Jenkins | $14.17M |
| 317122 | 2023 | 2024-08-13 | Mauldin & Jenkins | $48.75M |
| 30457 | 2022 | 2023-07-19 | Mauldin & Jenkins LLC | $15.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360552 | 2024 | 2025-06-29 | 1145268 | 2024-002 | Significant Deficiency | - | L |
| 360552 | 2024 | 2025-06-29 | 1145267 | 2024-002 | Significant Deficiency | - | L |
| 360552 | 2024 | 2025-06-29 | 568826 | 2024-002 | Significant Deficiency | - | L |
| 360552 | 2024 | 2025-06-29 | 568825 | 2024-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 605050 | 2022-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 605049 | 2022-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 605048 | 2022-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 28608 | 2022-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 28607 | 2022-002 | Significant Deficiency | - | L |
| 30457 | 2022 | 2023-07-19 | 28606 | 2022-002 | Significant Deficiency | - | L |