By expenditures
| Name | Title | Type |
|---|---|---|
| James Madden | Controller | Auditee |
| Jeremy Blackburn | Partner | Auditee |
| Kasta Staggs | Senior Accounting Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407579 | 2023 | 2026-07-21 | RSM US LLP | $23.12M |
| 8874 | 2022 | 2023-12-29 | Mauldin & Jenkins LLC | $12.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407579 | 2023 | 2026-07-21 | 1224235 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224234 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224233 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224232 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224231 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224230 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224229 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224228 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224227 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224226 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224225 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224224 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224223 | 2023-013 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224222 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224221 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224220 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224219 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224218 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224217 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224216 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224215 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224214 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224213 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224212 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224211 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224210 | 2023-012 | Material Weakness | Yes | M |
| 407579 | 2023 | 2026-07-21 | 1224209 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224208 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224207 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224206 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224205 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224204 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224203 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224202 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224201 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224200 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224199 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224198 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224197 | 2023-011 | Material Weakness | Yes | IM |
| 407579 | 2023 | 2026-07-21 | 1224196 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224195 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224194 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224193 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224192 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224191 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224190 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224189 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224188 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224187 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224186 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224185 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224184 | 2023-010 | Material Weakness | Yes | C |
| 407579 | 2023 | 2026-07-21 | 1224183 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224182 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224181 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224180 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224179 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224178 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224177 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224176 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224175 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224174 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224173 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224172 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224171 | 2023-009 | Material Weakness | Yes | L |
| 407579 | 2023 | 2026-07-21 | 1224170 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224169 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224168 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224167 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224166 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224165 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224164 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224163 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224162 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224161 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224160 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224159 | 2023-008 | Material Weakness | Yes | CILMN |
| 407579 | 2023 | 2026-07-21 | 1224158 | 2023-008 | Material Weakness | Yes | CILMN |