By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Smalls | Chief Financial Officer | Auditee |
| Kimberly Bland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365140 | 2024 | 2025-08-28 | Smith and Howard PC | $4.03M |
| 344624 | 2023 | 2025-03-04 | Smith and Howard | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365140 | 2024 | 2025-08-28 | 1151325 | 2024-002 | Significant Deficiency | Yes | AB |
| 365140 | 2024 | 2025-08-28 | 1151324 | 2024-001 | Significant Deficiency | - | B |
| 365140 | 2024 | 2025-08-28 | 574883 | 2024-002 | Significant Deficiency | Yes | AB |
| 365140 | 2024 | 2025-08-28 | 574882 | 2024-001 | Significant Deficiency | - | B |
| 344624 | 2023 | 2025-03-04 | 1101987 | 2023-002 | Significant Deficiency | - | B |
| 344624 | 2023 | 2025-03-04 | 1101986 | 2023-002 | Significant Deficiency | - | B |
| 344624 | 2023 | 2025-03-04 | 525545 | 2023-002 | Significant Deficiency | - | B |
| 344624 | 2023 | 2025-03-04 | 525544 | 2023-002 | Significant Deficiency | - | B |