By expenditures
| Name | Title | Type |
|---|---|---|
| Lacey Bradey | Chief Financial Officer | Auditee |
| Harris J. Darver, CPA | PARTNER | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373953 | 2025 | 2025-12-11 | MAULDIN AND JENKINS | $7.45M |
| 329948 | 2024 | 2024-11-26 | Mauldin & Jenkins LLC | $7.99M |
| 4885 | 2023 | 2023-12-01 | Darverkelly LLP | $16.15M |
| 24332 | 2022 | 2022-11-28 | Darverkelly LLP | $9.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4885 | 2023 | 2023-12-01 | 579459 | 2023-001 | Material Weakness | - | N |
| 4885 | 2023 | 2023-12-01 | 579458 | 2023-001 | Material Weakness | - | N |
| 4885 | 2023 | 2023-12-01 | 579457 | 2023-001 | Material Weakness | - | N |
| 4885 | 2023 | 2023-12-01 | 3017 | 2023-001 | Material Weakness | - | N |
| 4885 | 2023 | 2023-12-01 | 3016 | 2023-001 | Material Weakness | - | N |
| 4885 | 2023 | 2023-12-01 | 3015 | 2023-001 | Material Weakness | - | N |