By expenditures
| Name | Title | Type |
|---|---|---|
| Santanna Johnson | CFO | Auditee |
| Santanna Terry | Sr. Project Manager | Auditee |
| Cindy Ethridge | MEMBER | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350028 | 2024 | 2025-03-28 | Warren Averett LLC | $14.59M |
| 295653 | 2023 | 2024-03-18 | Warren Averett LLC | $8.57M |
| 18936 | 2022 | 2022-12-15 | Warren Averett LLC | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350028 | 2024 | 2025-03-28 | 1115932 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 1115931 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 1115930 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 1115929 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 539490 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 539489 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 539488 | 2024-001 | Significant Deficiency | - | M |
| 350028 | 2024 | 2025-03-28 | 539487 | 2024-001 | Significant Deficiency | - | M |