By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Weathersby | CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330217 | 2024 | 2024-11-27 | Mauldin and Jenkins | $14.76M |
| 308167 | 2023 | 2024-06-05 | Mauldin and Jenkins | $15.43M |
| 308165 | 2022 | 2024-06-05 | Mauldin and Jenkins | $16.48M |
| 308163 | 2021 | 2024-06-05 | Mauldin and Jenkins | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308167 | 2023 | 2024-06-05 | 976442 | 2023-001 | Significant Deficiency | Yes | N |
| 308165 | 2022 | 2024-06-05 | 976432 | 2022-001 | Significant Deficiency | - | N |
| 308167 | 2023 | 2024-06-05 | 400000 | 2023-001 | Significant Deficiency | Yes | N |
| 308165 | 2022 | 2024-06-05 | 399990 | 2022-001 | Significant Deficiency | - | N |