By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Burrough | Controller | Auditee |
| Ben Peterson | Partner | Auditee |
| Shelia Scott | Senior Director of Finance | Auditee |
| Aleisa Howell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405943 | 2025 | 2026-06-30 | MAULDIN & JENKINS LLC | $34.98M |
| 356090 | 2024 | 2025-05-12 | Mauldin & Jenkins LLC | $41.50M |
| 310744 | 2023 | 2024-06-28 | Mauldin & Jenkins LLC | $34.84M |
| 42427 | 2022 | 2023-06-28 | Mauldin & Jenkins LLC | $27.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||