By expenditures
| Name | Title | Type |
|---|---|---|
| Chana Amaro | Ceo | Auditee |
| Lew Henry | Partner | Auditee |
| Jeff Fucito | Partner | Auditee |
| Randy P. Howard | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398365 | 2025 | 2026-04-10 | MAULDIN & JENKINS LLC | $768,888 |
| 398132 | 2024 | 2026-04-08 | MAULDIN & JENKINS LLC | $768,888 |
| 346336 | 2024 | 2025-03-17 | Mauldin & Jenkins LLC | $865,186 |
| 320352 | 2023 | 2024-09-23 | Mauldin & Jenkins LLC | $901,444 |
| 317831 | 2023 | 2024-08-26 | Mauldin & Jenkins LLC | $882,998 |
| 39730 | 2022 | 2023-03-08 | Mauldin & Jenkins LLC | $996,891 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||