By expenditures
| Name | Title | Type |
|---|---|---|
| John Wiggins | Finance Director | Auditee |
| Jeremi Patterson | INTERIM FINANCE DIRECTOR | Auditee |
| Ryan Jones | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336497 | 2023 | 2025-01-08 | Mauldin & Jenkins | $1.61M |
| 336496 | 2024 | 2025-01-08 | Mauldin & Jenkins | $3.89M |
| 304202 | 2023 | 2024-04-23 | Mauldin & Jenkins | $1.61M |
| 46454 | 2022 | 2023-09-29 | Mauldin & Jenkins | $819,816 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336497 | 2023 | 2025-01-08 | 1094598 | 2023-004 | Material Weakness | - | L |
| 336497 | 2023 | 2025-01-08 | 518156 | 2023-004 | Material Weakness | - | L |
| 304202 | 2023 | 2024-04-23 | 970674 | 2023-005 | Material Weakness | - | L |
| 304202 | 2023 | 2024-04-23 | 970673 | 2023-004 | Material Weakness | Yes | M |
| 304202 | 2023 | 2024-04-23 | 394232 | 2023-005 | Material Weakness | - | L |
| 304202 | 2023 | 2024-04-23 | 394231 | 2023-004 | Material Weakness | Yes | M |
| 46454 | 2022 | 2023-09-29 | 623171 | 2022-005 | Material Weakness | - | M |
| 46454 | 2022 | 2023-09-29 | 623170 | 2022-005 | Material Weakness | - | M |
| 46454 | 2022 | 2023-09-29 | 46729 | 2022-005 | Material Weakness | - | M |
| 46454 | 2022 | 2023-09-29 | 46728 | 2022-005 | Material Weakness | - | M |