By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Murdaugh | Director - Internal Audit | Auditee |
| John Deagan | Senior Manager | Auditee |
| Jennifer Turk Delibero | Partner | Auditee |
| Charles Murdaugh | Director - Internal Audit | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370132 | 2024 | 2025-09-30 | 1159410 | 2024-001 | Material Weakness | Yes | L |
| 370132 | 2024 | 2025-09-30 | 1159409 | 2024-001 | Material Weakness | Yes | L |
| 370132 | 2024 | 2025-09-30 | 1159408 | 2024-001 | Material Weakness | Yes | L |
| 370132 | 2024 | 2025-09-30 | 1159407 | 2024-001 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158244 | 2023-003 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158243 | 2023-003 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158242 | 2023-003 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158241 | 2023-003 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158240 | 2023-003 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158239 | 2023-002 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158238 | 2023-002 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158237 | 2023-002 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158236 | 2023-002 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158235 | 2023-002 | Material Weakness | Yes | L |
| 370125 | 2023 | 2025-09-30 | 1158234 | 2023-001 | Material Weakness | Yes | L |
| 323207 | 2023 | 2024-09-30 | 1076890 | 2023-001 | Significant Deficiency | Yes | L |
| 323207 | 2023 | 2024-09-30 | 1076889 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076888 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076887 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076886 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076885 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076884 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076883 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076882 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 1076881 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500448 | 2023-001 | Significant Deficiency | Yes | L |
| 323207 | 2023 | 2024-09-30 | 500447 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500446 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500445 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500444 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500443 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500442 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500441 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500440 | 2023-002 | Significant Deficiency | - | L |
| 323207 | 2023 | 2024-09-30 | 500439 | 2023-002 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588302 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588301 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588300 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588299 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588298 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588297 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588296 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588295 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588294 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588293 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 588292 | 2022-002 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11860 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11859 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11858 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11857 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11856 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11855 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11854 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11853 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11852 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11851 | 2022-001 | Significant Deficiency | - | L |
| 15702 | 2022 | 2024-02-06 | 11850 | 2022-002 | Significant Deficiency | - | L |