By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Reagin | Controller | Auditee |
| Betsy Cline | CONTROLLER | Auditee |
| Grant Davis | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324237 | 2024 | 2024-10-09 | Mauldin & Jenkins LLC | $8.74M |
| 9779 | 2023 | 2024-01-05 | Mauldin and Jenkins LLC | $10.12M |
| 9776 | 2023 | 2024-01-05 | Mauldin & Jenkins LLC | $10.12M |
| 18728 | 2022 | 2022-11-14 | Mauldin & Jenkins LLC | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||