By expenditures
| Name | Title | Type |
|---|---|---|
| Dominic Ochei | Cfo | Auditee |
| Ryan Jones | Partner | Auditee |
| Meredith Lipson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371175 | 2024 | 2025-10-22 | MAULDIN & JENKINS LLC | $15.16M |
| 355039 | 2023 | 2025-04-30 | Mauldin & Jenkins LLC | $15.63M |
| 308475 | 2022 | 2024-06-10 | Mauldin & Jenkins CPAS | $13.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371175 | 2024 | 2025-10-22 | 1161165 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161164 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161163 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161162 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161161 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161160 | 2024-005 | Material Weakness | Yes | I |
| 371175 | 2024 | 2025-10-22 | 1161159 | 2024-005 | Material Weakness | Yes | I |
| 355039 | 2023 | 2025-04-30 | 1134603 | 2023-005 | Significant Deficiency | - | L |
| 355039 | 2023 | 2025-04-30 | 558161 | 2023-005 | Significant Deficiency | - | L |
| 308475 | 2022 | 2024-06-10 | 976896 | 2022-005 | Significant Deficiency | - | I |
| 308475 | 2022 | 2024-06-10 | 400454 | 2022-005 | Significant Deficiency | - | I |