By expenditures
| Name | Title | Type |
|---|---|---|
| Meredith Odum | Director Of Finance/Controller | Auditee |
| Glanda Harper | Director of Finance/Controller | Auditee |
| Kim Hartsock | Member | Auditee |
| Debra Shoaf | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375374 | 2025 | 2025-12-17 | WARREN AVERETT LLC | $39.17M |
| 337372 | 2024 | 2025-01-13 | Warren Averett LLC | $69.70M |
| 293371 | 2023 | 2024-03-04 | Warren Averett LLC | $32.70M |
| 18775 | 2022 | 2023-01-09 | Warren Averett LLC | $44.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||