By expenditures
| Name | Title | Type |
|---|---|---|
| Kendall Johnson | Evp And Cfo | Auditee |
| Frank Auberle | Director | Auditee |
| Greg Romig | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386100 | 2025 | 2026-02-08 | MAULDIN & JENKINS LLC | $110.39M |
| 354792 | 2024 | 2025-04-28 | Laporte A Professional Accounting Corporation | $134.50M |
| 293389 | 2023 | 2024-03-04 | Laporte A Professional Accounting Corporation | $150.77M |
| 78314 | 2022 | 2023-05-15 | Laporte | $153.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||