By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Hammel | Chief Financial Officer | Auditee |
| Adam Fraley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344968 | 2024 | 2025-03-06 | Mauldin & Jenkins | $29.15M |
| 297000 | 2023 | 2024-03-25 | Mauldin & Jenkins | $32.55M |
| 45427 | 2022 | 2023-03-12 | Mauldin & Jenkins | $52.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344968 | 2024 | 2025-03-06 | 1102235 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 1102234 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 1102233 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 1102232 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 525793 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 525792 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 525791 | 2024-002 | Significant Deficiency | - | B |
| 344968 | 2024 | 2025-03-06 | 525790 | 2024-002 | Significant Deficiency | - | B |