By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Eaton | Chief Financial Officer | Auditee |
| Derrick Brown | FINANCE DIRECTOR | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409493 | 2025 | 2026-08-20 | MAULDIN AND JENKINS | $20.87M |
| 338484 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $20.96M |
| 292441 | 2023 | 2024-02-27 | Mauldin and Jenkins | $30.03M |
| 34777 | 2022 | 2023-01-22 | Mauldin & Jenkins CPAS | $17.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409493 | 2025 | 2026-08-20 | 1227468 | 2025-004 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227467 | 2025-004 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227466 | 2025-004 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227465 | 2025-004 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227464 | 2025-004 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227463 | 2025-003 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227462 | 2025-003 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227461 | 2025-003 | Material Weakness | Yes | L |
| 409493 | 2025 | 2026-08-20 | 1227460 | 2025-003 | Material Weakness | Yes | L |