By expenditures
| Name | Title | Type |
|---|---|---|
| Ufuoma Ogaga | Cfo | Auditee |
| Aleisa Howell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412586 | 2025 | 2026-09-28 | MAULDIN & JENKINS | $1.18M |
| 370018 | 2024 | 2025-09-30 | Mauldin & Jenkins LLC | $1.18M |
| 340176 | 2023 | 2025-01-28 | Mauldin & Jenkins LLC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340176 | 2023 | 2025-01-28 | 1097020 | 2023-002 | Significant Deficiency | - | B |
| 340176 | 2023 | 2025-01-28 | 1097019 | 2023-001 | Significant Deficiency | - | B |
| 340176 | 2023 | 2025-01-28 | 520578 | 2023-002 | Significant Deficiency | - | B |
| 340176 | 2023 | 2025-01-28 | 520577 | 2023-001 | Significant Deficiency | - | B |