By expenditures
| Name | Title | Type |
|---|---|---|
| Marcus Taylor | Finance Director | Auditee |
| Rhonda Blissit | Chief Financial Officer | Auditee |
| Justin Elliott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393207 | 2024 | 2026-03-23 | MAULDIN & JENKINS | $7.61M |
| 393206 | 2023 | 2026-03-23 | MAULDIN AND JENKINS | $10.89M |
| 383486 | 2025 | 2026-01-23 | MAULDIN & JENKINS LLC | $1.37M |
| 353546 | 2024 | 2025-04-14 | Mauldin & Jenkins LLC | $2.74M |
| 9744 | 2023 | 2024-01-05 | Mauldin and Jenkins CPAS | $6.44M |
| 318940 | 2022 | 2023-09-28 | Mauldin & Jenkins | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393207 | 2024 | 2026-03-23 | 1181906 | 2024-002 | Material Weakness | Yes | N |
| 393207 | 2024 | 2026-03-23 | 1181905 | 2024-002 | Material Weakness | Yes | N |
| 393207 | 2024 | 2026-03-23 | 1181904 | 2024-003 | Material Weakness | Yes | I |
| 393207 | 2024 | 2026-03-23 | 1181903 | 2024-003 | Material Weakness | Yes | I |
| 393207 | 2024 | 2026-03-23 | 1181902 | 2024-003 | Material Weakness | Yes | I |
| 393207 | 2024 | 2026-03-23 | 1181901 | 2024-003 | Material Weakness | Yes | I |
| 393206 | 2023 | 2026-03-23 | 1181900 | 2023-002 | Material Weakness | Yes | I |
| 393206 | 2023 | 2026-03-23 | 1181899 | 2023-002 | Material Weakness | Yes | I |
| 393206 | 2023 | 2026-03-23 | 1181898 | 2023-002 | Material Weakness | Yes | I |
| 393206 | 2023 | 2026-03-23 | 1181897 | 2023-002 | Material Weakness | Yes | I |
| 393206 | 2023 | 2026-03-23 | 1181896 | 2023-002 | Material Weakness | Yes | I |