By expenditures
| Name | Title | Type |
|---|---|---|
| Tomeka Billingsley | Executive Director Accounting Services | Auditee |
| Lav Patel | Accounting Coordinator | Auditee |
| Douglas Moses | Partner | Auditee |
| Suzanne Hatfield | EXECUTIVE DIRECTOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377868 | 2025 | 2025-12-29 | MAULDIN & JENKINS LLC | $105.05M |
| 332214 | 2024 | 2024-12-12 | Mauldin & Jenkins LLC | $178.32M |
| 6615 | 2023 | 2023-12-14 | Mauldin & Jenkins LLC | $162.55M |
| 47911 | 2022 | 2023-01-03 | Mauldin & Jenkins LLC | $200.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47911 | 2022 | 2023-01-03 | 624133 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 624132 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 624131 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 624130 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 624129 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 624128 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47691 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47690 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47689 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47688 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47687 | 2022-002 | Significant Deficiency | - | N |
| 47911 | 2022 | 2023-01-03 | 47686 | 2022-002 | Significant Deficiency | - | N |