By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Caskey | Chief Financial Officer | Auditee |
| Harris J. Darver, CPA | PARTNER | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374109 | 2025 | 2025-12-11 | MAULDIN & JENKINS | $16.91M |
| 330265 | 2024 | 2024-12-02 | Mauldin & Jenkins LLC | $26.49M |
| 6820 | 2023 | 2023-12-15 | Darverkelly LLP | $19.46M |
| 35029 | 2022 | 2022-11-28 | Darverkelly LLP | $19.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6820 | 2023 | 2023-12-15 | 580836 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 580835 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 580834 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 580833 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 580832 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 580831 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 580830 | 2023-001 | Material Weakness | - | AB |
| 6820 | 2023 | 2023-12-15 | 580829 | 2023-001 | Material Weakness | - | AB |
| 6820 | 2023 | 2023-12-15 | 580828 | 2023-001 | Material Weakness | - | AB |
| 6820 | 2023 | 2023-12-15 | 4394 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 4393 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 4392 | 2023-003 | Material Weakness | - | N |
| 6820 | 2023 | 2023-12-15 | 4391 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 4390 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 4389 | 2023-002 | Significant Deficiency | - | B |
| 6820 | 2023 | 2023-12-15 | 4388 | 2023-001 | Material Weakness | - | AB |
| 6820 | 2023 | 2023-12-15 | 4387 | 2023-001 | Material Weakness | - | AB |
| 6820 | 2023 | 2023-12-15 | 4386 | 2023-001 | Material Weakness | - | AB |