By expenditures
| Name | Title | Type |
|---|---|---|
| Shanika Clay | CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350128 | 2024 | 2025-03-28 | Mauldin & Jenkins | $69.18M |
| 309323 | 2023 | 2024-06-20 | Mauldin and Jenkins | $66.08M |
| 40092 | 2022 | 2023-07-23 | Mauldin & Jenkins | $69.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350128 | 2024 | 2025-03-28 | 1116034 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 1116033 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 1116032 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 1116031 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 539592 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 539591 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 539590 | 2024-001 | Significant Deficiency | - | I |
| 350128 | 2024 | 2025-03-28 | 539589 | 2024-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977731 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977730 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977729 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977728 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977727 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977726 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977725 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 977724 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401289 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401288 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401287 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401286 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401285 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401284 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401283 | 2023-001 | Significant Deficiency | - | I |
| 309323 | 2023 | 2024-06-20 | 401282 | 2023-001 | Significant Deficiency | - | I |