By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Clark | Chief Financial Officer | Auditee |
| Marcus Turk | CHIEF FINANCIAL OFFICER | Auditee |
| Adam Fraley | Partner | Auditee |
| Christopher McKellar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362862 | 2024 | 2025-07-23 | Mauldin & Jenkins LLC | $14.18M |
| 314776 | 2023 | 2024-07-10 | Mauldin & Jenkins | $13.81M |
| 35647 | 2022 | 2023-07-17 | Mauldin & Jenkins LLC | $8.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314776 | 2023 | 2024-07-10 | 1054506 | 2023-002 | Material Weakness | - | I |
| 314776 | 2023 | 2024-07-10 | 1054505 | 2023-001 | Material Weakness | - | I |
| 314776 | 2023 | 2024-07-10 | 478064 | 2023-002 | Material Weakness | - | I |
| 314776 | 2023 | 2024-07-10 | 478063 | 2023-001 | Material Weakness | - | I |