By expenditures
| Name | Title | Type |
|---|---|---|
| James Bence | Partner | Auditee |
| Stuart Lawson | COMMISSIONER OF FINANCE AND REVENUE | Auditee |
| Sharon Lynch | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339216 | 2024 | 2025-01-22 | Mauldin & Jenkins | $9.24M |
| 308585 | 2023 | 2024-06-11 | Mauldin & Jenkins | $8.45M |
| 85032 | 2022 | 2023-03-05 | Dempsey Vantrease & Follis PLLC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339216 | 2024 | 2025-01-22 | 1096325 | 2024-004 | Significant Deficiency | - | L |
| 339216 | 2024 | 2025-01-22 | 1096324 | 2024-004 | Significant Deficiency | - | L |
| 339216 | 2024 | 2025-01-22 | 519883 | 2024-004 | Significant Deficiency | - | L |
| 339216 | 2024 | 2025-01-22 | 519882 | 2024-004 | Significant Deficiency | - | L |