By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Craft | Interim Vice President For Financial Affairs | Auditee |
| Jeremy Blackburn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401965 | 2025 | 2026-05-21 | MAULDIN & JENKINS LLC | $22.11M |
| 352817 | 2024 | 2025-04-07 | Mauldin & Jenkins LLC | $21.91M |
| 291082 | 2023 | 2024-02-19 | Mauldin & Jenkins LLC | $21.60M |
| 44654 | 2022 | 2023-06-20 | Mauldin & Jenkins LLC | $22.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401965 | 2025 | 2026-05-21 | 1215397 | 2025-003 | Material Weakness | Yes | N |
| 401965 | 2025 | 2026-05-21 | 1215396 | 2025-002 | Material Weakness | Yes | N |
| 401965 | 2025 | 2026-05-21 | 1215395 | 2025-001 | Material Weakness | Yes | N |
| 44654 | 2022 | 2023-06-20 | 623137 | 2022-001 | Significant Deficiency | - | L |
| 44654 | 2022 | 2023-06-20 | 46695 | 2022-001 | Significant Deficiency | - | L |