By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Sherman | Assistant Director, Grants & Compliance | Auditee |
| Doug Moses | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371342 | 2024 | 2025-10-27 | MAULDIN & JENKINS LLC | $179.18M |
| 35975 | 2022 | 2023-09-17 | Mauldin & Jenkins LLC | $130.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35975 | 2022 | 2023-09-17 | 608144 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608143 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608142 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608141 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608140 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608139 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 608138 | 2022-004 | Material Weakness | - | M |
| 35975 | 2022 | 2023-09-17 | 608137 | 2022-004 | Material Weakness | - | M |
| 35975 | 2022 | 2023-09-17 | 608136 | 2022-006 | Significant Deficiency | - | N |
| 35975 | 2022 | 2023-09-17 | 608135 | 2022-006 | Significant Deficiency | - | N |
| 35975 | 2022 | 2023-09-17 | 608134 | 2022-006 | Significant Deficiency | - | N |
| 35975 | 2022 | 2023-09-17 | 31702 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31701 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31700 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31699 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31698 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31697 | 2022-005 | Material Weakness | - | L |
| 35975 | 2022 | 2023-09-17 | 31696 | 2022-004 | Material Weakness | - | M |
| 35975 | 2022 | 2023-09-17 | 31695 | 2022-004 | Material Weakness | - | M |
| 35975 | 2022 | 2023-09-17 | 31694 | 2022-006 | Significant Deficiency | - | N |
| 35975 | 2022 | 2023-09-17 | 31693 | 2022-006 | Significant Deficiency | - | N |
| 35975 | 2022 | 2023-09-17 | 31692 | 2022-006 | Significant Deficiency | - | N |