By expenditures
| Name | Title | Type |
|---|---|---|
| Chad McDaniel | EXECUTIVE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387740 | 2023 | 2026-02-18 | MAULDIN AND JENKINS | $11.39M |
| 364643 | 2022 | 2025-08-20 | Mauldin and Jenkins | $14.59M |
| 320336 | 2021 | 2024-09-23 | Mauldin and Jenkins | $10.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387740 | 2023 | 2026-02-18 | 1174070 | 2023-008 | Material Weakness | Yes | F |
| 387740 | 2023 | 2026-02-18 | 1174069 | 2023-008 | Material Weakness | Yes | F |
| 387740 | 2023 | 2026-02-18 | 1174068 | 2023-007 | Material Weakness | Yes | N |
| 387740 | 2023 | 2026-02-18 | 1174067 | 2023-007 | Material Weakness | Yes | N |