By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Roache | Director, Financial Operations | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383091 | 2025 | 2026-01-21 | MAULDIN & JENKINS CPAS AND ADVISORS | $31.28M |
| 331858 | 2024 | 2024-12-11 | Mauldin & Jenkins CPAS and Advisors | $13.71M |
| 8652 | 2023 | 2023-12-28 | Mauldin & Jenkins CPAS and Advisors | $58.80M |
| 37087 | 2022 | 2022-10-27 | Mauldin & Jenkins LLC | $69.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||