By expenditures
| Name | Title | Type |
|---|---|---|
| Radames Williams | Finance Director | Auditee |
| Aleisa Howell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408484 | 2023 | 2026-08-04 | MAULDIN & JENKINS LLC | $4.10M |
| 315354 | 2022 | 2024-07-17 | Mauldin & Jenkins LLC | $755,565 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408484 | 2023 | 2026-08-04 | 1225602 | 2023-002 | Material Weakness | Yes | ABC |
| 408484 | 2023 | 2026-08-04 | 1225601 | 2023-001 | Material Weakness | Yes | ABC |
| 315354 | 2022 | 2024-07-17 | 1055140 | 2022-002 | Material Weakness | - | ABC |
| 315354 | 2022 | 2024-07-17 | 1055139 | 2022-001 | Material Weakness | - | ABC |
| 315354 | 2022 | 2024-07-17 | 478698 | 2022-002 | Material Weakness | - | ABC |
| 315354 | 2022 | 2024-07-17 | 478697 | 2022-001 | Material Weakness | - | ABC |