By expenditures
| Name | Title | Type |
|---|---|---|
| Maryanne Groat | Finance Director | Auditee |
| Maryanne Groat, CPA | Finance Director | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413769 | 2025 | 2026-09-30 | MAULDIN & JENKINS | $18.68M |
| 369230 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $24.56M |
| 330477 | 2023 | 2024-12-02 | Cliftonlarsonallen LLP | $9.99M |
| 322932 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $6.83M |
| 48411 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $7.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413769 | 2025 | 2026-09-30 | 1238827 | 2025-001 | Material Weakness | Yes | I |
| 413769 | 2025 | 2026-09-30 | 1238826 | 2025-001 | Material Weakness | Yes | I |
| 413769 | 2025 | 2026-09-30 | 1238825 | 2025-001 | Material Weakness | Yes | I |
| 413769 | 2025 | 2026-09-30 | 1238824 | 2025-001 | Material Weakness | Yes | I |
| 369230 | 2024 | 2025-09-30 | 1156879 | 2024-002 | Material Weakness | Yes | I |
| 330477 | 2023 | 2024-12-02 | 1089120 | 2023-003 | Significant Deficiency | Yes | I |
| 330477 | 2023 | 2024-12-02 | 1089119 | 2023-004 | Material Weakness | - | L |
| 330477 | 2023 | 2024-12-02 | 1089118 | 2023-004 | Material Weakness | - | L |
| 330477 | 2023 | 2024-12-02 | 1089117 | 2023-002 | Significant Deficiency | Yes | L |
| 330477 | 2023 | 2024-12-02 | 1089116 | 2023-002 | Significant Deficiency | Yes | L |
| 330477 | 2023 | 2024-12-02 | 512678 | 2023-003 | Significant Deficiency | Yes | I |
| 330477 | 2023 | 2024-12-02 | 512677 | 2023-004 | Material Weakness | - | L |
| 330477 | 2023 | 2024-12-02 | 512676 | 2023-004 | Material Weakness | - | L |
| 330477 | 2023 | 2024-12-02 | 512675 | 2023-002 | Significant Deficiency | Yes | L |
| 330477 | 2023 | 2024-12-02 | 512674 | 2023-002 | Significant Deficiency | Yes | L |
| 322932 | 2023 | 2024-09-30 | 1076544 | 2023-002 | Significant Deficiency | Yes | I |
| 322932 | 2023 | 2024-09-30 | 1076543 | 2023-003 | Material Weakness | - | L |
| 322932 | 2023 | 2024-09-30 | 1076542 | 2023-003 | Material Weakness | - | L |
| 322932 | 2023 | 2024-09-30 | 1076541 | 2023-001 | Significant Deficiency | Yes | L |
| 322932 | 2023 | 2024-09-30 | 1076540 | 2023-001 | Significant Deficiency | Yes | L |
| 322932 | 2023 | 2024-09-30 | 500102 | 2023-002 | Significant Deficiency | Yes | I |
| 322932 | 2023 | 2024-09-30 | 500101 | 2023-003 | Material Weakness | - | L |
| 322932 | 2023 | 2024-09-30 | 500100 | 2023-003 | Material Weakness | - | L |
| 322932 | 2023 | 2024-09-30 | 500099 | 2023-001 | Significant Deficiency | Yes | L |
| 322932 | 2023 | 2024-09-30 | 500098 | 2023-001 | Significant Deficiency | Yes | L |
| 48411 | 2022 | 2023-09-27 | 627129 | 2022-002 | Significant Deficiency | - | I |
| 48411 | 2022 | 2023-09-27 | 627128 | 2022-001 | Significant Deficiency | Yes | LN |
| 48411 | 2022 | 2023-09-27 | 627127 | 2022-001 | Significant Deficiency | Yes | LN |
| 48411 | 2022 | 2023-09-27 | 50687 | 2022-002 | Significant Deficiency | - | I |
| 48411 | 2022 | 2023-09-27 | 50686 | 2022-001 | Significant Deficiency | Yes | LN |
| 48411 | 2022 | 2023-09-27 | 50685 | 2022-001 | Significant Deficiency | Yes | LN |