By expenditures
| Name | Title | Type |
|---|---|---|
| Kymberley Rooks | FINANCE DIRECTOR | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330980 | 2024 | 2024-12-05 | Mauldin & Jenkins CPAS and Advisors | $1.20M |
| 4826 | 2023 | 2023-11-30 | Mauldin & Jenkins CPAS and Advisors | $1.37M |
| 16777 | 2022 | 2022-11-09 | Mauldin & Jenkins LLC | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||