| Name | Title | Type |
|---|---|---|
| Dawn Sabbato | Grants Manager | Auditee |
| Cynthia Carter | CFO | Auditee |
| Brian Carter | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362028 | 2024 | 2025-07-11 | Mauldin & Jenkins LLC | $4.35M |
| 316116 | 2023 | 2024-07-29 | Mauldin & Jenkins LLC | $3.75M |
| 9020 | 2022 | 2024-01-02 | Mauldin & Jenkins LLC | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9020 | 2022 | 2024-01-02 | 583471 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583470 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583469 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583468 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583467 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583466 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583465 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583464 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583463 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583462 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583461 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583460 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583459 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583458 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583457 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583456 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583455 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583454 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583453 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583452 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583451 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 583450 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7029 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7028 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7027 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7026 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7025 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7024 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7023 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7022 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7021 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7020 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7019 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7018 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7017 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7016 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7015 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7014 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7013 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7012 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7011 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7010 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7009 | 2022-001 | Significant Deficiency | - | B |
| 9020 | 2022 | 2024-01-02 | 7008 | 2022-001 | Significant Deficiency | - | B |