By expenditures
| Name | Title | Type |
|---|---|---|
| Michele J. Neely | President & CEO | Auditee |
| Lew Henry | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383875 | 2025 | 2026-01-26 | MAULDIN & JENKINS LLC | $2.19M |
| 326491 | 2024 | 2024-10-29 | Mauldin & Jenkins LLC | $2.53M |
| 4484 | 2023 | 2023-11-28 | Mauldin & Jenkins LLC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||