By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Jeng | Chief Financial Officer | Auditee |
| Saundra Freeman | CFO/DIRECTOR, ADMINISTRATIVE SERVICES | Auditee |
| Scott Duda | PARTNER | Auditee |
| Scott Anderson | Director | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363624 | 2024 | 2025-08-04 | Mauldin & Jenkins LLC | $3.30M |
| 7830 | 2023 | 2023-12-20 | Cherry Bekaert LLP | $2.62M |
| 48270 | 2022 | 2022-12-12 | Cherry Bekaert LLP | $17.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||