By expenditures
| Name | Title | Type |
|---|---|---|
| David Cartee | Accounting Manager | Auditee |
| Lisa Mangione | Associate VP for Finance | Auditee |
| Mr. Ben Kochenower | Partner-In-Charge | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386197 | 2025 | 2026-02-09 | MAULDIN & JENKINS | $37.46M |
| 324213 | 2024 | 2024-10-08 | Mauldin & Jenkins | $31.45M |
| 642 | 2023 | 2023-10-13 | Mauldin & Jenkins | $46.61M |
| 35240 | 2022 | 2023-01-19 | Cline Brandt Kockenower | $48.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||