By expenditures
| Name | Title | Type |
|---|---|---|
| David Morris | Cfo | Auditee |
| Amberly Clark Jeri Groce | Director of Accounting and Finance | Auditee |
| John Skalnik | VP OF ADMINISTRATION AND OPERATIONS | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382405 | 2025 | 2026-01-16 | WARREN AVERETT LLC | $13.97M |
| 339006 | 2024 | 2025-01-21 | Warren Averett LLC | $14.35M |
| 12991 | 2023 | 2024-01-23 | Warren Averett LLC | $14.76M |
| 42964 | 2022 | 2023-01-17 | Warren Averett LLC | $18.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382405 | 2025 | 2026-01-16 | 1169477 | 2025-001 | Material Weakness | Yes | B |
| 382405 | 2025 | 2026-01-16 | 1169476 | 2025-001 | Material Weakness | Yes | B |
| 382405 | 2025 | 2026-01-16 | 1169475 | 2025-001 | Material Weakness | Yes | B |
| 382405 | 2025 | 2026-01-16 | 1169474 | 2025-001 | Material Weakness | Yes | B |
| 339006 | 2024 | 2025-01-21 | 1096258 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096257 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096256 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096255 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096254 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096253 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 1096252 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 1096251 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 1096250 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 1096249 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 519816 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519815 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519814 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519813 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519812 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519811 | 2024-002 | Significant Deficiency | - | B |
| 339006 | 2024 | 2025-01-21 | 519810 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 519809 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 519808 | 2024-001 | Material Weakness | - | C |
| 339006 | 2024 | 2025-01-21 | 519807 | 2024-001 | Material Weakness | - | C |
| 12991 | 2023 | 2024-01-23 | 585918 | 2023-002 | Significant Deficiency | Yes | N |
| 12991 | 2023 | 2024-01-23 | 585917 | 2023-002 | Significant Deficiency | Yes | N |
| 12991 | 2023 | 2024-01-23 | 585916 | 2023-002 | Significant Deficiency | Yes | N |
| 12991 | 2023 | 2024-01-23 | 9476 | 2023-002 | Significant Deficiency | Yes | N |
| 12991 | 2023 | 2024-01-23 | 9475 | 2023-002 | Significant Deficiency | Yes | N |
| 12991 | 2023 | 2024-01-23 | 9474 | 2023-002 | Significant Deficiency | Yes | N |
| 42964 | 2022 | 2023-01-17 | 627143 | 2022-013 | Significant Deficiency | - | P |
| 42964 | 2022 | 2023-01-17 | 627142 | 2022-012 | Significant Deficiency | Yes | I |
| 42964 | 2022 | 2023-01-17 | 627141 | 2022-011 | Significant Deficiency | - | N |
| 42964 | 2022 | 2023-01-17 | 627140 | 2022-011 | Significant Deficiency | - | N |
| 42964 | 2022 | 2023-01-17 | 627139 | 2022-011 | Significant Deficiency | - | N |
| 42964 | 2022 | 2023-01-17 | 50701 | 2022-013 | Significant Deficiency | - | P |
| 42964 | 2022 | 2023-01-17 | 50700 | 2022-012 | Significant Deficiency | Yes | I |
| 42964 | 2022 | 2023-01-17 | 50699 | 2022-011 | Significant Deficiency | - | N |
| 42964 | 2022 | 2023-01-17 | 50698 | 2022-011 | Significant Deficiency | - | N |
| 42964 | 2022 | 2023-01-17 | 50697 | 2022-011 | Significant Deficiency | - | N |