By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly M. Haynes | Senior Manager | Auditee |
| Lai Chan | Controller | Auditee |
| Aleisa Howell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384944 | 2025 | 2026-02-02 | MAULDIN & JENKINS LLC | $15.67M |
| 330762 | 2024 | 2024-12-04 | Mauldin & Jenkins LLC | $13.38M |
| 294141 | 2023 | 2024-03-08 | Mauldin & Jenkins LLC | $10.48M |
| 55887 | 2022 | 2022-11-09 | Mauldin & Jenkins LLC | $12.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||