By expenditures
| Name | Title | Type |
|---|---|---|
| Althea Philord-Bradley | Chief Financial Officer | Auditee |
| Rodney Green | Deputy CFO | Auditee |
| Doug Moses | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360246 | 2023 | 2025-06-27 | Mauldin and Jenkins LLC | $2.32M |
| 308897 | 2022 | 2024-06-14 | Mauldin & Jenkins LLC | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308897 | 2022 | 2024-06-14 | 977317 | 2022-005 | Significant Deficiency | - | L |
| 308897 | 2022 | 2024-06-14 | 977316 | 2022-005 | Significant Deficiency | - | L |
| 308897 | 2022 | 2024-06-14 | 400875 | 2022-005 | Significant Deficiency | - | L |
| 308897 | 2022 | 2024-06-14 | 400874 | 2022-005 | Significant Deficiency | - | L |