By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Coker | VP OF BUSINESS AFFAIRS | Auditee |
| Grant Davis | Partner | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325338 | 2024 | 2024-10-21 | Mauldin & Jenkins LLC | $2.59M |
| 9810 | 2023 | 2024-01-05 | Mauldin & Jenkins LLC | $4.17M |
| 44948 | 2022 | 2023-03-07 | Mauldin & Jenkins | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44948 | 2022 | 2023-03-07 | 615508 | 2022-002 | Material Weakness | - | N |
| 44948 | 2022 | 2023-03-07 | 615507 | 2022-002 | Material Weakness | - | N |
| 44948 | 2022 | 2023-03-07 | 615506 | 2022-002 | Material Weakness | - | N |
| 44948 | 2022 | 2023-03-07 | 39066 | 2022-002 | Material Weakness | - | N |
| 44948 | 2022 | 2023-03-07 | 39065 | 2022-002 | Material Weakness | - | N |
| 44948 | 2022 | 2023-03-07 | 39064 | 2022-002 | Material Weakness | - | N |