By expenditures
| Name | Title | Type |
|---|---|---|
| James Bence | Partner | Auditee |
| Jim McClure | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345683 | 2024 | 2025-03-12 | Mauldin & Jenkins LLC | $10.48M |
| 291381 | 2023 | 2024-02-21 | Mauldin & Jenkins LLC | $10.78M |
| 50169 | 2022 | 2023-06-28 | Mauldin & Jenkins LLC | $13.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291381 | 2023 | 2024-02-21 | 946323 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946322 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946321 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946320 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946319 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946318 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946317 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 946316 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369881 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369880 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369879 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369878 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369877 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369876 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369875 | 2023-002 | Significant Deficiency | - | M |
| 291381 | 2023 | 2024-02-21 | 369874 | 2023-002 | Significant Deficiency | - | M |