By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Williams | Accounting Manager | Auditee |
| Brian Nicholson | Director | Auditee |
| Shaji Kuriakose | Projects/Grants Director | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364970 | 2024 | 2025-08-26 | Mauldin & Jenkins CPAS and Advisors | $8.54M |
| 325007 | 2023 | 2024-10-16 | Mauldin & Jenkins | $9.59M |
| 315168 | 2022 | 2024-07-15 | Mauldin & Jenkins and Subsidiaries LLC | $9.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364970 | 2024 | 2025-08-26 | 1151129 | 2024-008 | Material Weakness | - | L |
| 364970 | 2024 | 2025-08-26 | 1151128 | 2024-007 | Material Weakness | - | L |
| 364970 | 2024 | 2025-08-26 | 574687 | 2024-008 | Material Weakness | - | L |
| 364970 | 2024 | 2025-08-26 | 574686 | 2024-007 | Material Weakness | - | L |
| 325007 | 2023 | 2024-10-16 | 1079478 | 2023-009 | Material Weakness | - | I |
| 325007 | 2023 | 2024-10-16 | 1079477 | 2023-008 | Material Weakness | - | B |
| 325007 | 2023 | 2024-10-16 | 503036 | 2023-009 | Material Weakness | - | I |
| 325007 | 2023 | 2024-10-16 | 503035 | 2023-008 | Material Weakness | - | B |
| 315168 | 2022 | 2024-07-15 | 1054984 | 2022-008 | Material Weakness | - | M |
| 315168 | 2022 | 2024-07-15 | 1054983 | 2022-008 | Material Weakness | - | M |
| 315168 | 2022 | 2024-07-15 | 1054982 | 2022-008 | Material Weakness | - | M |
| 315168 | 2022 | 2024-07-15 | 478542 | 2022-008 | Material Weakness | - | M |
| 315168 | 2022 | 2024-07-15 | 478541 | 2022-008 | Material Weakness | - | M |
| 315168 | 2022 | 2024-07-15 | 478540 | 2022-008 | Material Weakness | - | M |