By expenditures
| Name | Title | Type |
|---|---|---|
| Susie Beal | CFO | Auditee |
| D. Clynton Hart, Jr. | MEMBER | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361861 | 2025 | 2025-07-09 | Warren Averett LLC | $9.04M |
| 316096 | 2024 | 2024-07-29 | Warren Averett LLC | $10.53M |
| 152 | 2023 | 2023-10-11 | Warren Averett LLC | $10.95M |
| 311953 | 2022 | 2022-11-09 | Warren Averett LLC | $10.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316096 | 2024 | 2024-07-29 | 1055990 | 2024-002 | Significant Deficiency | Yes | N |
| 316096 | 2024 | 2024-07-29 | 1055989 | 2024-002 | Significant Deficiency | Yes | N |
| 316096 | 2024 | 2024-07-29 | 479548 | 2024-002 | Significant Deficiency | Yes | N |
| 316096 | 2024 | 2024-07-29 | 479547 | 2024-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 576563 | 2023-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 576562 | 2023-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 576561 | 2023-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 121 | 2023-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 120 | 2023-002 | Significant Deficiency | Yes | N |
| 152 | 2023 | 2023-10-11 | 119 | 2023-002 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986310 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986309 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986308 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986307 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986306 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 986305 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409868 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409867 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409866 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409865 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409864 | 2022-001 | Significant Deficiency | Yes | N |
| 311953 | 2022 | 2022-11-09 | 409863 | 2022-001 | Significant Deficiency | Yes | N |