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 |
|---|---|---|---|---|
| 382576 | 2025 | 2026-01-19 | WARREN AVERETT LLC | $35.25M |
| 344201 | 2024 | 2025-02-27 | Warren Averett LLC | $31.29M |
| 14902 | 2023 | 2024-01-31 | Kassouf & CO INC | $31.47M |
| 35124 | 2022 | 2023-04-05 | Kassouf & CO PC | $35.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382576 | 2025 | 2026-01-19 | 1169594 | 2025-003 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169593 | 2025-003 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169592 | 2025-003 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169591 | 2025-003 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169590 | 2025-002 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169589 | 2025-002 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169588 | 2025-002 | Material Weakness | Yes | N |
| 382576 | 2025 | 2026-01-19 | 1169587 | 2025-002 | Material Weakness | Yes | N |
| 344201 | 2024 | 2025-02-27 | 1101260 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 1101259 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 1101258 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 1101257 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 524818 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 524817 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 524816 | 2024-007 | Significant Deficiency | - | N |
| 344201 | 2024 | 2025-02-27 | 524815 | 2024-007 | Significant Deficiency | - | N |
| 35124 | 2022 | 2023-04-05 | 614503 | 2022-002 | Significant Deficiency | Yes | L |
| 35124 | 2022 | 2023-04-05 | 38061 | 2022-002 | Significant Deficiency | Yes | L |