By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina Harris | Chief Accountant | Auditee |
| Jason Morgan | Cfo | Auditee |
| Akeem Alexander | akeem.alexander@drakestate.edu | Auditee |
| Jeremy Blackburn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386504 | 2025 | 2026-02-10 | MAULDIN & JENKINS LLC | $6.78M |
| 342630 | 2024 | 2025-02-15 | Mauldin & Jenkins LLC | $6.56M |
| 289905 | 2023 | 2024-02-12 | Mauldin & Jenkins LLC | $15.09M |
| 36189 | 2022 | 2023-04-12 | Mauldin & Jenkins LLC | $11.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386504 | 2025 | 2026-02-10 | 1173044 | 2025-001 | Material Weakness | Yes | N |
| 36189 | 2022 | 2023-04-12 | 611184 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 611183 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 611182 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 611181 | 2022-002 | - | - | N |
| 36189 | 2022 | 2023-04-12 | 34742 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 34741 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 34740 | 2022-003 | Significant Deficiency | - | N |
| 36189 | 2022 | 2023-04-12 | 34739 | 2022-002 | - | - | N |