By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Forsberg | Assistant Finance Director | Auditee |
| Diane Reichard | CHIEF FINANCIAL OFFICER | Auditee |
| Wade Sansbury | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385849 | 2025 | 2026-02-05 | MAULDIN & JENKINS | $6.91M |
| 348923 | 2024 | 2025-03-27 | Mauldin & Jenkins LLC | $11.62M |
| 295183 | 2023 | 2024-03-14 | Mauldin & Jenkins LLC | $5.86M |
| 53066 | 2022 | 2023-06-05 | Mauldin & Jenkins LLC | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||