By expenditures
| Name | Title | Type |
|---|---|---|
| Blair Bingham | Finance Administrator | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375149 | 2025 | 2025-12-16 | WARREN AVERETT LLC | $16.56M |
| 332226 | 2024 | 2024-12-12 | Warren Averett LLC | $42.16M |
| 10477 | 2023 | 2024-01-09 | Warren Averett LLC | $146.52M |
| 44401 | 2022 | 2023-01-03 | Warren Averett LLC | $213.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332226 | 2024 | 2024-12-12 | 1090482 | 2024-001 | Significant Deficiency | Yes | E |
| 332226 | 2024 | 2024-12-12 | 514040 | 2024-001 | Significant Deficiency | Yes | E |
| 10477 | 2023 | 2024-01-09 | 584448 | 2023-001 | Significant Deficiency | Yes | E |
| 10477 | 2023 | 2024-01-09 | 8006 | 2023-001 | Significant Deficiency | Yes | E |
| 44401 | 2022 | 2023-01-03 | 620694 | 2022-002 | Significant Deficiency | - | E |
| 44401 | 2022 | 2023-01-03 | 620693 | 2022-001 | Significant Deficiency | Yes | E |
| 44401 | 2022 | 2023-01-03 | 44252 | 2022-002 | Significant Deficiency | - | E |
| 44401 | 2022 | 2023-01-03 | 44251 | 2022-001 | Significant Deficiency | Yes | E |