By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Jenkins | CFO | Auditee |
| Nancy Willis | FINANCE DIRECTOR | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338131 | 2024 | 2025-01-15 | Mauldin & Jenkins CPAS & Advisors | $3.94M |
| 289559 | 2023 | 2024-02-08 | Mauldin & Jenkins | $5.40M |
| 43159 | 2022 | 2023-03-30 | Mauldin & Jenkins | $7.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||