By expenditures
| Name | Title | Type |
|---|---|---|
| Rashad M Rogers | Vice President of Fiscal Affairs | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320975 | 2024 | 2024-09-25 | Mauldin & Jenkins | $7.52M |
| 296795 | 2023 | 2024-03-22 | Mauldin & Jenkins LLC | $11.64M |
| 296794 | 2022 | 2024-03-22 | Mauldin & Jenkins LLC | $11.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320975 | 2024 | 2024-09-25 | 1074679 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 1074678 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 1074677 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 1074676 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 1074675 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 1074674 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 1074673 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 1074672 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 1074671 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 1074670 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 498237 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 498236 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 498235 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 498234 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 498233 | 2024-002 | Material Weakness | - | N |
| 320975 | 2024 | 2024-09-25 | 498232 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 498231 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 498230 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 498229 | 2024-001 | Material Weakness | Yes | N |
| 320975 | 2024 | 2024-09-25 | 498228 | 2024-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 960212 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 960211 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 960210 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 960209 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 960208 | 2023-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 960207 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 960206 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 960205 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 960204 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 960203 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 960202 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 960201 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 960200 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 960199 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 960198 | 2022-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 383770 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 383769 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 383768 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 383767 | 2023-001 | Material Weakness | Yes | N |
| 296795 | 2023 | 2024-03-22 | 383766 | 2023-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 383765 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 383764 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 383763 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 383762 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 383761 | 2022-002 | Material Weakness | - | E |
| 296794 | 2022 | 2024-03-22 | 383760 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 383759 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 383758 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 383757 | 2022-001 | Material Weakness | Yes | N |
| 296794 | 2022 | 2024-03-22 | 383756 | 2022-001 | Material Weakness | Yes | N |