By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Bertolami | Chief Financial Officer | Auditee |
| Kent Britton | CHIEF FINANCIAL OFFICER | Auditee |
| Trey Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401282 | 2025 | 2026-05-13 | MAULDIN & JENKINS LLC | $5.67M |
| 355164 | 2024 | 2025-04-30 | Mauldin & Jenkins LLC | $3.15M |
| 304862 | 2023 | 2024-04-29 | Mauldin & Jenkins | $5.97M |
| 37870 | 2022 | 2023-04-24 | Mauldin & Jenkins LLC | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||