By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Woody | Finance Director | Auditee |
| Lacie Jacobs | Finance Director | Auditee |
| Tim Lyons | Partner | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409231 | 2025 | 2026-08-17 | MAULDIN & JENKINS PLLC | $63.22M |
| 340100 | 2024 | 2025-01-28 | Mauldin & Jenkins LLC | $65.63M |
| 316481 | 2023 | 2024-08-01 | Mauldin & Jenkins LLC | $66.48M |
| 305506 | 2022 | 2024-05-05 | Mauldin & Jenkins LLC | $11.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409231 | 2025 | 2026-08-17 | 1227056 | 2025-005 | Material Weakness | Yes | AB |
| 409231 | 2025 | 2026-08-17 | 1227055 | 2025-005 | Material Weakness | Yes | AB |
| 409231 | 2025 | 2026-08-17 | 1227054 | 2025-005 | Material Weakness | Yes | AB |
| 409231 | 2025 | 2026-08-17 | 1227053 | 2025-005 | Material Weakness | Yes | AB |
| 409231 | 2025 | 2026-08-17 | 1227052 | 2025-004 | Material Weakness | Yes | L |
| 340100 | 2024 | 2025-01-28 | 1096819 | 2024-004 | Significant Deficiency | Yes | L |
| 340100 | 2024 | 2025-01-28 | 520377 | 2024-004 | Significant Deficiency | Yes | L |
| 316481 | 2023 | 2024-08-01 | 1056692 | 2023-004 | Significant Deficiency | - | L |
| 316481 | 2023 | 2024-08-01 | 480250 | 2023-004 | Significant Deficiency | - | L |
| 305506 | 2022 | 2024-05-05 | 972322 | 2022-008 | Significant Deficiency | - | L |
| 305506 | 2022 | 2024-05-05 | 972321 | 2022-007 | Material Weakness | - | N |
| 305506 | 2022 | 2024-05-05 | 972320 | 2022-006 | Significant Deficiency | Yes | E |
| 305506 | 2022 | 2024-05-05 | 395880 | 2022-008 | Significant Deficiency | - | L |
| 305506 | 2022 | 2024-05-05 | 395879 | 2022-007 | Material Weakness | - | N |
| 305506 | 2022 | 2024-05-05 | 395878 | 2022-006 | Significant Deficiency | Yes | E |