By expenditures
| Name | Title | Type |
|---|---|---|
| Caroline Xiong | Finance Director | Auditee |
| Tim Lyons | Partner | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376166 | 2025 | 2025-12-18 | MAULDIN & JENKINS PLLC | $11.22M |
| 331145 | 2024 | 2024-12-05 | Mauldin & Jenkins LLC | $19.48M |
| 10069 | 2023 | 2024-01-08 | Mauldin & Jenkins LLC | $8.57M |
| 35768 | 2022 | 2023-01-23 | Mauldin & Jenkins | $19.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331145 | 2024 | 2024-12-05 | 1089644 | 2024-002 | Significant Deficiency | Yes | E |
| 331145 | 2024 | 2024-12-05 | 513202 | 2024-002 | Significant Deficiency | Yes | E |
| 10069 | 2023 | 2024-01-08 | 584149 | 2023-003 | Significant Deficiency | - | AB |
| 10069 | 2023 | 2024-01-08 | 584148 | 2023-003 | Significant Deficiency | - | AB |
| 10069 | 2023 | 2024-01-08 | 584147 | 2023-002 | Significant Deficiency | - | E |
| 10069 | 2023 | 2024-01-08 | 7707 | 2023-003 | Significant Deficiency | - | AB |
| 10069 | 2023 | 2024-01-08 | 7706 | 2023-003 | Significant Deficiency | - | AB |
| 10069 | 2023 | 2024-01-08 | 7705 | 2023-002 | Significant Deficiency | - | E |
| 35768 | 2022 | 2023-01-23 | 609424 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 609423 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 609422 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 609421 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 609420 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 32982 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 32981 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 32980 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 32979 | 2022-001 | Significant Deficiency | - | CLN |
| 35768 | 2022 | 2023-01-23 | 32978 | 2022-001 | Significant Deficiency | - | CLN |