By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Merritt | Interim CFO | Auditee |
| Meredith Lipson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354290 | 2024 | 2025-04-23 | Mauldin & Jenkins CPAS | $21.14M |
| 305386 | 2023 | 2024-05-02 | Mauldin & Jenkins CPAS | $41.05M |
| 43977 | 2022 | 2023-07-20 | Mauldin & Jenkins | $51.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354290 | 2024 | 2025-04-23 | 1132128 | 2024-007 | Significant Deficiency | Yes | L |
| 354290 | 2024 | 2025-04-23 | 1132127 | 2024-006 | Significant Deficiency | Yes | L |
| 354290 | 2024 | 2025-04-23 | 555686 | 2024-007 | Significant Deficiency | Yes | L |
| 354290 | 2024 | 2025-04-23 | 555685 | 2024-006 | Significant Deficiency | Yes | L |
| 305386 | 2023 | 2024-05-02 | 972195 | 2023-005 | - | - | L |
| 305386 | 2023 | 2024-05-02 | 972194 | 2023-004 | - | - | L |
| 305386 | 2023 | 2024-05-02 | 395753 | 2023-005 | - | - | L |
| 305386 | 2023 | 2024-05-02 | 395752 | 2023-004 | - | - | L |
| 43977 | 2022 | 2023-07-20 | 615826 | 2022-003 | Material Weakness | - | L |
| 43977 | 2022 | 2023-07-20 | 39384 | 2022-003 | Material Weakness | - | L |