By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Orebaugh | Finance Director | Auditee |
| Christopher Mckellar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412342 | 2024 | 2026-09-28 | MAULDIN & JENKINS LLC | $3.59M |
| 405887 | 2023 | 2026-06-30 | MAULDIN & JENKINS LLC | $1.20M |
| 338006 | 2022 | 2025-01-15 | Mauldin & Jenkins LLC | $906,474 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412342 | 2024 | 2026-09-28 | 1236903 | 2024-005 | Material Weakness | Yes | I |
| 412342 | 2024 | 2026-09-28 | 1236902 | 2024-005 | Material Weakness | Yes | I |
| 412342 | 2024 | 2026-09-28 | 1236901 | 2024-005 | Material Weakness | Yes | I |
| 405887 | 2023 | 2026-06-30 | 1221632 | 2023-006 | Material Weakness | Yes | I |
| 405887 | 2023 | 2026-06-30 | 1221631 | 2023-006 | Material Weakness | Yes | I |