By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Latimer | CONTROLLER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338440 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $31.60M |
| 294621 | 2023 | 2024-03-12 | Mauldin and Jenkins | $30.00M |
| 52096 | 2022 | 2023-01-12 | Mauldin & Jenkins CPAS | $46.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||