By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Koehn | Assistant Accounting Manager | Auditee |
| Mark Mason | Financial Services Director | Auditee |
| Natalie Enrico | Senior Accounting MANAGER | Auditee |
| Christopher Kessler | Managing Principal | Auditee |
| Wade Sansbury | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397422 | 2025 | 2026-04-01 | MAULDIN & JENKINS LLC | $18.66M |
| 353596 | 2024 | 2025-04-14 | Mauldin & Jenkins LLC | $57.23M |
| 305842 | 2023 | 2024-05-09 | Cliftonlarsonallen LLP | $31.79M |
| 46467 | 2022 | 2023-05-15 | Cliftonlarsonallen LLP | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305842 | 2023 | 2024-05-09 | 972648 | 2023-002 | Significant Deficiency | - | L |
| 305842 | 2023 | 2024-05-09 | 396206 | 2023-002 | Significant Deficiency | - | L |
| 46467 | 2022 | 2023-05-15 | 622869 | 2022-004 | Significant Deficiency | - | A |
| 46467 | 2022 | 2023-05-15 | 622868 | 2022-003 | Significant Deficiency | - | L |
| 46467 | 2022 | 2023-05-15 | 46427 | 2022-004 | Significant Deficiency | - | A |
| 46467 | 2022 | 2023-05-15 | 46426 | 2022-003 | Significant Deficiency | - | L |