By expenditures
| Name | Title | Type |
|---|---|---|
| Keisha Dyer | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Chapman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362512 | 2024 | 2025-07-17 | Mauldin & Jenkins | $2.87M |
| 361750 | 2023 | 2025-07-09 | Mauldin & Jenkins | $2.55M |
| 349212 | 2022 | 2025-03-27 | Mauldin & Jenkins | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361750 | 2023 | 2025-07-09 | 1147236 | 2023-003 | Significant Deficiency | Yes | I |
| 361750 | 2023 | 2025-07-09 | 1147235 | 2023-003 | Significant Deficiency | Yes | I |
| 361750 | 2023 | 2025-07-09 | 1147234 | 2023-002 | Material Weakness | Yes | I |
| 361750 | 2023 | 2025-07-09 | 1147233 | 2023-002 | Material Weakness | Yes | I |
| 361750 | 2023 | 2025-07-09 | 570794 | 2023-003 | Significant Deficiency | Yes | I |
| 361750 | 2023 | 2025-07-09 | 570793 | 2023-003 | Significant Deficiency | Yes | I |
| 361750 | 2023 | 2025-07-09 | 570792 | 2023-002 | Material Weakness | Yes | I |
| 361750 | 2023 | 2025-07-09 | 570791 | 2023-002 | Material Weakness | Yes | I |
| 349212 | 2022 | 2025-03-27 | 1114649 | 2022-003 | Significant Deficiency | - | I |
| 349212 | 2022 | 2025-03-27 | 1114648 | 2022-003 | Significant Deficiency | - | I |
| 349212 | 2022 | 2025-03-27 | 1114647 | 2022-002 | Material Weakness | - | I |
| 349212 | 2022 | 2025-03-27 | 1114646 | 2022-002 | Material Weakness | - | I |
| 349212 | 2022 | 2025-03-27 | 538207 | 2022-003 | Significant Deficiency | - | I |
| 349212 | 2022 | 2025-03-27 | 538206 | 2022-003 | Significant Deficiency | - | I |
| 349212 | 2022 | 2025-03-27 | 538205 | 2022-002 | Material Weakness | - | I |
| 349212 | 2022 | 2025-03-27 | 538204 | 2022-002 | Material Weakness | - | I |