By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia "Tatsy" Jeter | Cfo | Auditee |
| Nicole Reynolds | Director | Auditee |
| Patricia "tatsy" Jeter | CHIEF FINANCIAL OFFICER | Auditee |
| Greg Romig | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404475 | 2025 | 2026-06-23 | MAULDIN & JENKINS LLC | $1.91M |
| 358376 | 2024 | 2025-06-09 | Laporte A Professional Accounting Corporation | $2.84M |
| 308726 | 2023 | 2024-06-12 | Laporte A Professional Accounting Corporation | $2.86M |
| 304579 | 2022 | 2024-04-25 | Laporte A Professional Accounting Corporation | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||