By expenditures
| Name | Title | Type |
|---|---|---|
| Susie Gass | Finance Director | Auditee |
| James Bence | Partner | Auditee |
| Susie Gass | FINANCE DIRECTOR / COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363408 | 2024 | 2025-07-31 | Mauldin & Jenkins LLC | $1.32M |
| 315103 | 2023 | 2024-07-15 | Mauldin & Jenkins | $1.22M |
| 52046 | 2022 | 2023-08-06 | Mauldin & Jenkins LLC | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||