By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Kinard | Finance And Compliance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410228 | 2025 | 2026-09-01 | MAULDIN & JENKINS | $5.76M |
| 407243 | 2024 | 2026-07-15 | BURKETT BURKETT & BURKETT CERTIFIED PUBLIC ACCOUNTANTS P A | $6.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410228 | 2025 | 2026-09-01 | 1228596 | 2025-001 | Material Weakness | Yes | I |
| 407243 | 2024 | 2026-07-15 | 1223769 | 2024-005 | Material Weakness | Yes | B |
| 407243 | 2024 | 2026-07-15 | 1223768 | 2024-004 | Material Weakness | Yes | G |
| 407243 | 2024 | 2026-07-15 | 1223767 | 2024-003 | Material Weakness | Yes | I |