By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Griffin | Vice President, Administration And Finance | Auditee |
| Dan Buryj | Vice President of Admin & Finance | Auditee |
| Michelle Chapman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412182 | 2025 | 2026-09-25 | MAULDIN & JENKINS | $13.25M |
| 324923 | 2024 | 2024-10-16 | Mauldin & Jenkins LLC | $10.89M |
| 293336 | 2023 | 2024-03-04 | Mauldin & Jenkins LLC | $10.08M |
| 51293 | 2022 | 2023-03-29 | Mauldin & Jenkins | $13.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412182 | 2025 | 2026-09-25 | 1236653 | 2025-003 | Material Weakness | Yes | C |
| 412182 | 2025 | 2026-09-25 | 1236652 | 2025-002 | Material Weakness | Yes | I |
| 293336 | 2023 | 2024-03-04 | 948505 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 948504 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 948503 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 948502 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 372063 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 372062 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 372061 | 2023-001 | Material Weakness | Yes | L |
| 293336 | 2023 | 2024-03-04 | 372060 | 2023-001 | Material Weakness | Yes | L |
| 51293 | 2022 | 2023-03-29 | 623575 | 2022-002 | Significant Deficiency | - | N |
| 51293 | 2022 | 2023-03-29 | 623574 | 2022-002 | Significant Deficiency | - | N |
| 51293 | 2022 | 2023-03-29 | 623573 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 623572 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 623571 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 623570 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 47133 | 2022-002 | Significant Deficiency | - | N |
| 51293 | 2022 | 2023-03-29 | 47132 | 2022-002 | Significant Deficiency | - | N |
| 51293 | 2022 | 2023-03-29 | 47131 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 47130 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 47129 | 2022-001 | Material Weakness | Yes | N |
| 51293 | 2022 | 2023-03-29 | 47128 | 2022-001 | Material Weakness | Yes | N |