By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Maassen | Cfo | Auditee |
| Maribeth Phillips | CEO | Auditee |
| Brian Carter | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403261 | 2025 | 2026-06-08 | MAULDIN & JENKINS LLC | $1.76M |
| 358608 | 2024 | 2025-06-11 | Mauldin & Jenkins LLC | $1.80M |
| 309154 | 2023 | 2024-06-18 | Mauldin & Jenkins LLC | $2.48M |
| 43955 | 2022 | 2023-06-20 | Mauldin & Jenkins LLC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||