By expenditures
| Name | Title | Type |
|---|---|---|
| Marilyn Benton | Chief Financial Officer | Auditee |
| Lew Henry | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372045 | 2024 | 2025-11-12 | MAULDIN & JENKINS LLC | $24.22M |
| 342579 | 2023 | 2025-02-14 | Mauldin & Jenkins LLC | $15.52M |
| 318567 | 2022 | 2024-09-05 | Mauldin & Jenkins LLC | $15.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342579 | 2023 | 2025-02-14 | 1099753 | 2023-003 | Significant Deficiency | - | N |
| 342579 | 2023 | 2025-02-14 | 1099752 | 2023-002 | Significant Deficiency | Yes | L |
| 342579 | 2023 | 2025-02-14 | 523311 | 2023-003 | Significant Deficiency | - | N |
| 342579 | 2023 | 2025-02-14 | 523310 | 2023-002 | Significant Deficiency | Yes | L |
| 318567 | 2022 | 2024-09-05 | 1062173 | 2022-002 | Significant Deficiency | - | L |
| 318567 | 2022 | 2024-09-05 | 485731 | 2022-002 | Significant Deficiency | - | L |