By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Miller | Chief Financial Officer | Auditee |
| Matthew Hodges | Executive Vice President | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373723 | 2025 | 2025-12-10 | MAULDIN & JENKINS | $32.71M |
| 331794 | 2024 | 2024-12-11 | Mauldin & Jenkins | $31.21M |
| 5010 | 2023 | 2023-12-01 | Burkett Burkett & Burkett CPAS P A | $32.70M |
| 54948 | 2022 | 2022-11-30 | Burkett Burkett & Burkett CPAS P A | $36.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||