By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Little | Cfo | Auditee |
| Jessica Davis | REGIONAL CFO | Auditee |
| William P. Bach | DIRECTOR | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382425 | 2025 | 2026-01-16 | WARREN AVERETT LLC | $19.61M |
| 338909 | 2024 | 2025-01-20 | Warren Averett LLC | $31.38M |
| 14901 | 2023 | 2024-01-31 | Kassouf & CO INC | $31.17M |
| 26807 | 2022 | 2023-04-10 | Kassouf & CO PC | $27.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382425 | 2025 | 2026-01-16 | 1169505 | 2025-003 | Material Weakness | Yes | L |
| 382425 | 2025 | 2026-01-16 | 1169504 | 2025-002 | Material Weakness | Yes | B |
| 382425 | 2025 | 2026-01-16 | 1169503 | 2025-004 | Material Weakness | Yes | N |
| 382425 | 2025 | 2026-01-16 | 1169502 | 2025-004 | Material Weakness | Yes | N |
| 382425 | 2025 | 2026-01-16 | 1169501 | 2025-004 | Material Weakness | Yes | N |
| 338909 | 2024 | 2025-01-20 | 1096218 | 2024-011 | Significant Deficiency | - | E |
| 338909 | 2024 | 2025-01-20 | 1096217 | 2024-010 | Significant Deficiency | - | I |
| 338909 | 2024 | 2025-01-20 | 1096216 | 2024-009 | Significant Deficiency | - | L |
| 338909 | 2024 | 2025-01-20 | 1096215 | 2024-008 | Material Weakness | - | C |
| 338909 | 2024 | 2025-01-20 | 1096214 | 2024-007 | Material Weakness | - | B |
| 338909 | 2024 | 2025-01-20 | 1096213 | 2024-012 | Significant Deficiency | - | N |
| 338909 | 2024 | 2025-01-20 | 1096212 | 2024-012 | Significant Deficiency | - | N |
| 338909 | 2024 | 2025-01-20 | 1096211 | 2024-012 | Significant Deficiency | - | N |
| 338909 | 2024 | 2025-01-20 | 519776 | 2024-011 | Significant Deficiency | - | E |
| 338909 | 2024 | 2025-01-20 | 519775 | 2024-010 | Significant Deficiency | - | I |
| 338909 | 2024 | 2025-01-20 | 519774 | 2024-009 | Significant Deficiency | - | L |
| 338909 | 2024 | 2025-01-20 | 519773 | 2024-008 | Material Weakness | - | C |
| 338909 | 2024 | 2025-01-20 | 519772 | 2024-007 | Material Weakness | - | B |
| 338909 | 2024 | 2025-01-20 | 519771 | 2024-012 | Significant Deficiency | - | N |
| 338909 | 2024 | 2025-01-20 | 519770 | 2024-012 | Significant Deficiency | - | N |
| 338909 | 2024 | 2025-01-20 | 519769 | 2024-012 | Significant Deficiency | - | N |
| 26807 | 2022 | 2023-04-10 | 611952 | 2022-002 | Significant Deficiency | Yes | L |
| 26807 | 2022 | 2023-04-10 | 35510 | 2022-002 | Significant Deficiency | Yes | L |