By expenditures
| Name | Title | Type |
|---|---|---|
| David Morris | Cfo | Auditee |
| David Morris | INTERIM DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382403 | 2025 | 2026-01-16 | WARREN AVERETT LLC | $24.55M |
| 340555 | 2024 | 2025-01-30 | Warren Averett LLC | $27.10M |
| 292251 | 2023 | 2024-02-26 | Warren Averett LLC | $24.29M |
| 19257 | 2022 | 2023-02-09 | Warren Averett LLC | $33.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19257 | 2022 | 2023-02-09 | 596896 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 596895 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 596894 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 596893 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 596892 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 596891 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 596890 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 596889 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 20454 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 20453 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 20452 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 20451 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 20450 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 20449 | 2022-002 | Significant Deficiency | - | N |
| 19257 | 2022 | 2023-02-09 | 20448 | 2022-001 | Material Weakness | - | N |
| 19257 | 2022 | 2023-02-09 | 20447 | 2022-001 | Material Weakness | - | N |