By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Shirtz | Finance Director | Auditee |
| Paula Loftin | FINANCE DIRECTOR | Auditee |
| Tim Lyons | Partner | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382653 | 2025 | 2026-01-20 | MAULDIN & JENKINS PLLC | $22.78M |
| 330705 | 2024 | 2024-12-03 | Mauldin & Jenkins LLC | $2.58M |
| 5984 | 2023 | 2023-12-11 | Mauldin & Jenkins LLC | $3.32M |
| 313588 | 2022 | 2023-03-30 | Mauldin & Jenkins | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||