By expenditures
| Name | Title | Type |
|---|---|---|
| John Gardner | CHIEF FINANCIAL OFFICER | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330133 | 2024 | 2024-11-27 | Mauldin and Jenkins | $110.48M |
| 5251 | 2023 | 2023-12-05 | Mauldin & Jenkins LLC | $126.39M |
| 31784 | 2022 | 2022-11-30 | Mauldin & Jenkins | $125.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||