By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Donaldson | Chief Financial Officer | Auditee |
| Chad Jackson | SENIOR ASSOCIATE | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346492 | 2024 | 2025-03-17 | Mauldin & Jenkins | $29.67M |
| 290460 | 2023 | 2024-02-14 | Mauldin & Jenkins LLC | $26.98M |
| 38112 | 2022 | 2023-01-24 | Mauldin & Jenkins | $29.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346492 | 2024 | 2025-03-17 | 1104931 | 2024-005 | Significant Deficiency | - | L |
| 346492 | 2024 | 2025-03-17 | 528489 | 2024-005 | Significant Deficiency | - | L |
| 290460 | 2023 | 2024-02-14 | 945501 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945500 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945499 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945498 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945497 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945496 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945495 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945494 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 945493 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369059 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369058 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369057 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369056 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369055 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369054 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369053 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369052 | 2023-001 | Significant Deficiency | Yes | AB |
| 290460 | 2023 | 2024-02-14 | 369051 | 2023-001 | Significant Deficiency | Yes | AB |
| 38112 | 2022 | 2023-01-24 | 611217 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611216 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611215 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611214 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611213 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611212 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611211 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611210 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611209 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611208 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611207 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 611206 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606615 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606614 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606613 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606612 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606611 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606610 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606609 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606608 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606607 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 606606 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34775 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34774 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34773 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34772 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34771 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34770 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34769 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34768 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34767 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34766 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34765 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 34764 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30173 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30172 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30171 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30170 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30169 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30168 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30167 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30166 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30165 | 2022-005 | Significant Deficiency | - | AB |
| 38112 | 2022 | 2023-01-24 | 30164 | 2022-005 | Significant Deficiency | - | AB |