By expenditures
| Name | Title | Type |
|---|---|---|
| Crystally Wright | Chief Financial Officer | Auditee |
| Scott Duda | PARTNER | Auditee |
| Scott Anderson | Partner | Auditee |
| Lee Ann Watters | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393956 | 2025 | 2026-03-24 | MAULDIN & JENKINS PLLC | $67.59M |
| 393842 | 2024 | 2026-03-24 | CHERRY BEKAERT LLP | $61.68M |
| 355273 | 2024 | 2025-05-01 | Cherry Bekaert LLP | $61.68M |
| 291019 | 2023 | 2024-02-19 | Cherry Bekaert LLP | $42.66M |
| 47801 | 2022 | 2022-12-21 | Cherry Bekaert LLP | $59.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393956 | 2025 | 2026-03-24 | 1182535 | 2025-004 | Material Weakness | Yes | E |
| 393956 | 2025 | 2026-03-24 | 1182534 | 2025-004 | Material Weakness | Yes | E |
| 393956 | 2025 | 2026-03-24 | 1182533 | 2025-004 | Material Weakness | Yes | E |
| 393956 | 2025 | 2026-03-24 | 1182532 | 2025-004 | Material Weakness | Yes | E |
| 393956 | 2025 | 2026-03-24 | 1182531 | 2025-004 | Material Weakness | Yes | E |
| 393956 | 2025 | 2026-03-24 | 1182530 | 2025-004 | Material Weakness | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627838 | 2022-002 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627837 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627836 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627835 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627834 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627833 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 627832 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627831 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627830 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627829 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627828 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 627827 | 2022-002 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51396 | 2022-002 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51395 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 51394 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 51393 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 51392 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 51391 | 2022-001 | Significant Deficiency | Yes | E |
| 47801 | 2022 | 2022-12-21 | 51390 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51389 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51388 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51387 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51386 | 2022-003 | Significant Deficiency | - | E |
| 47801 | 2022 | 2022-12-21 | 51385 | 2022-002 | Significant Deficiency | - | E |