By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Hendrix | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| Adam Fraley | Partner | Auditee |
| Mandy Mattison | Director Of Accounting Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386385 | 2025 | 2026-02-10 | MAULDIN & JENKINS LLC | $108.69M |
| 330561 | 2024 | 2024-12-03 | Mauldin & Jenkins LLC | $125.94M |
| 7126 | 2023 | 2023-12-18 | Mauldin & Jenkins LLC | $179.95M |
| 43941 | 2022 | 2022-12-11 | Mauldin & Jenkins LLC | $199.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||