By expenditures
| Name | Title | Type |
|---|---|---|
| Trey Wood | Finance Director | Auditee |
| Rose Kisaalita | FINANCE DIRECTOR | Auditee |
| Josh Carroll | Parnter | Auditee |
| Samuel Latimer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377502 | 2025 | 2025-12-23 | RUSHTON LLC | $6.32M |
| 338904 | 2024 | 2025-01-20 | Rushton LLC | $1.64M |
| 315079 | 2023 | 2024-07-15 | Mauldin & Jenkins LLC | $6.30M |
| 54838 | 2022 | 2023-03-05 | Mauldin & Jenkis LLC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||