By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Williams | Principal | Auditee |
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389094 | 2024 | 2026-02-25 | WARREN AVERETT LLC | $20.14M |
| 323356 | 2023 | 2024-09-30 | Warren Averett | $11.95M |
| 18088 | 2022 | 2023-10-01 | Bdo USA PC | $8.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389094 | 2024 | 2026-02-25 | 1175377 | 2024-003 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175376 | 2024-003 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175375 | 2024-003 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175374 | 2024-003 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175373 | 2024-003 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175372 | 2024-002 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175371 | 2024-002 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175370 | 2024-002 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175369 | 2024-002 | Material Weakness | Yes | L |
| 389094 | 2024 | 2026-02-25 | 1175368 | 2024-002 | Material Weakness | Yes | L |