By expenditures
| Name | Title | Type |
|---|---|---|
| Lomenzo Reddick | Finance Director | Auditee |
| Della Griffin | FINANCE DIRECTOR | Auditee |
| Justin Elliott | Partner | Auditee |
| Patricia Gryczkowski | Finance-Procurement | Auditee |
| Justin Elliott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335705 | 2024 | 2025-01-03 | Mauldin and Jenkins LLC | $1.17M |
| 9804 | 2023 | 2024-01-05 | Mauldin & Jenkins LLC Cpa's | $1.34M |
| 36626 | 2022 | 2023-06-29 | Justin Elliott | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||