By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Anderson | Chief Financial Officer | Auditee |
| Stephen Doolittle | Director | Auditee |
| Kelly Shields | MANAGING DIRECTOR OF FINANCE | Auditee |
| Aleisa Howell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330462 | 2024 | 2024-12-02 | Mauldin & Jenkins CPAS & Advisors | $14.78M |
| 4376 | 2023 | 2023-11-28 | Mauldin & Jenkins LLC | $14.36M |
| 55253 | 2022 | 2022-11-14 | Mauldin & Jenkins LLC | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||