By expenditures
| Name | Title | Type |
|---|---|---|
| Coretta Harris | FINANCE DIRECTOR | Auditee |
| Coretta Harris | DIRECTOR OF FINANCE AND BUSINESS SERVICE | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338554 | 2024 | 2025-01-16 | Mauldin & Jenkins CPAS & Advisors | $11.20M |
| 295243 | 2023 | 2024-03-15 | Mauldin and Jenkins | $10.68M |
| 55171 | 2022 | 2023-03-30 | Mauldin & Jenkins | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||