By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Lake | Cfo | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401366 | 2025 | 2026-05-14 | MAULDIN & JENKINS CPAS AND ADVISORS | $6.86M |
| 358339 | 2024 | 2025-06-09 | Mauldin & Jenkins CPAS and Advisors | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||