By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Smith | Finance Director | Auditee |
| Josh Riches | FINANCE DIRECTOR | Auditee |
| Mike Stancil | PARTNER | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335916 | 2024 | 2025-01-06 | Mauldin & Jenkins CPAS and Advisors | $4.06M |
| 305297 | 2023 | 2024-05-02 | Mauldin & Jenkins CPAS and Advisors | $3.64M |
| 45938 | 2022 | 2023-06-20 | Stancil Cooley Estep & Stamey LLP | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||