By expenditures
| Name | Title | Type |
|---|---|---|
| Bernice Johnson | FINANCE DIRECTOR | Auditee |
| Trey Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295621 | 2023 | 2024-03-18 | Mauldin & Jenkins | $3.16M |
| 319110 | 2022 | 2023-05-08 | Mauldin & Jenkins CPAS | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||