By expenditures
| Name | Title | Type |
|---|---|---|
| Tarsha Calloway | Chief Financial Officer | Auditee |
| Doug Moses | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394012 | 2025 | 2026-03-25 | MAULDIN & JENKINS LLC | $6.54M |
| 345304 | 2024 | 2025-03-10 | Mauldin & Jenkins LLC | $1.69M |
| 52055 | 2022 | 2023-05-29 | Mauldin & Jenkins | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||