By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Dalto | Director Of Finance And Accounting | Auditee |
| Todd Harman | Director of Finance and Accounting | Auditee |
| David Irwin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370921 | 2024 | 2025-10-16 | Mauldin & Jenkins LLC | $3.68M |
| 362246 | 2023 | 2025-07-15 | Mauldin & Jenkins LLC | $2.55M |
| 306006 | 2022 | 2024-05-10 | Mauldin & Jenkins LLC | $4.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||