By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Wharton | Cfo | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377599 | 2024 | 2025-12-24 | MAULDIN & JENKINS LLC | $24.03M |
| 321709 | 2023 | 2024-09-27 | Mauldin & Jenkins CPAS and Advisors | $19.79M |
| 43844 | 2022 | 2023-08-23 | Mauldin & Jenkins CPAS & Advisors | $15.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377599 | 2024 | 2025-12-24 | 1166613 | 2024-001 | Material Weakness | Yes | L |
| 377599 | 2024 | 2025-12-24 | 1166612 | 2024-001 | Material Weakness | Yes | L |
| 321709 | 2023 | 2024-09-27 | 1075343 | 2023-002 | Significant Deficiency | - | L |
| 321709 | 2023 | 2024-09-27 | 1075342 | 2023-001 | Significant Deficiency | - | L |
| 321709 | 2023 | 2024-09-27 | 498901 | 2023-002 | Significant Deficiency | - | L |
| 321709 | 2023 | 2024-09-27 | 498900 | 2023-001 | Significant Deficiency | - | L |
| 43844 | 2022 | 2023-08-23 | 619297 | 2022-001 | Significant Deficiency | - | L |
| 43844 | 2022 | 2023-08-23 | 42855 | 2022-001 | Significant Deficiency | - | L |