By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Lee | Cfo | Auditee |
| Meredith Lipson | Partner | Auditee |
| Joshua Carroll | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392248 | 2025 | 2026-03-17 | MAULDIN & JENKINS LLC | $4.52M |
| 365752 | 2024 | 2025-09-08 | Mauldin & Jenkins LLC | $4.06M |
| 305504 | 2023 | 2024-05-05 | Mauldin & Jenkins LLC | $3.26M |
| 50087 | 2022 | 2023-01-02 | Mauldin & Jenkins LLC | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305504 | 2023 | 2024-05-05 | 972319 | 2023-007 | Significant Deficiency | - | M |
| 305504 | 2023 | 2024-05-05 | 972318 | 2023-006 | Significant Deficiency | - | L |
| 305504 | 2023 | 2024-05-05 | 395877 | 2023-007 | Significant Deficiency | - | M |
| 305504 | 2023 | 2024-05-05 | 395876 | 2023-006 | Significant Deficiency | - | L |