By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Barker | Controller | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374450 | 2024 | 2025-12-13 | THE WESLEY PEACHTREE GROUP CPAS | $20.14M |
| 350319 | 2024 | 2025-03-29 | The Wesley Peachtree Group CPAS | $20.14M |
| 300307 | 2023 | 2024-03-29 | The Wesley Peachtree Group CPAS | $16.97M |
| 24772 | 2022 | 2023-03-30 | The Wesley Peachtree Group CPAS | $24.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374450 | 2024 | 2025-12-13 | 1164732 | 2024-002 | Material Weakness | Yes | AELN |
| 374450 | 2024 | 2025-12-13 | 1164731 | 2024-002 | Material Weakness | Yes | AELN |
| 374450 | 2024 | 2025-12-13 | 1164730 | 2024-002 | Material Weakness | Yes | AELN |
| 374450 | 2024 | 2025-12-13 | 1164729 | 2024-002 | Material Weakness | Yes | AELN |
| 374450 | 2024 | 2025-12-13 | 1164728 | 2024-002 | Material Weakness | Yes | AELN |
| 374450 | 2024 | 2025-12-13 | 1164727 | 2024-001 | Material Weakness | Yes | CELN |
| 374450 | 2024 | 2025-12-13 | 1164726 | 2024-001 | Material Weakness | Yes | CELN |
| 374450 | 2024 | 2025-12-13 | 1164725 | 2024-001 | Material Weakness | Yes | CELN |
| 374450 | 2024 | 2025-12-13 | 1164724 | 2024-001 | Material Weakness | Yes | CELN |
| 350319 | 2024 | 2025-03-29 | 1117013 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 1117012 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 1117011 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 1117010 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 1117009 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 1117008 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 1117007 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 1117006 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 1117005 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 540571 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 540570 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 540569 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 540568 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 540567 | 2024-002 | Material Weakness | - | AELN |
| 350319 | 2024 | 2025-03-29 | 540566 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 540565 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 540564 | 2024-001 | Material Weakness | - | CELN |
| 350319 | 2024 | 2025-03-29 | 540563 | 2024-001 | Material Weakness | - | CELN |
| 300307 | 2023 | 2024-03-29 | 965763 | 2023-001 | Significant Deficiency | - | LM |
| 300307 | 2023 | 2024-03-29 | 389321 | 2023-001 | Significant Deficiency | - | LM |
| 24772 | 2022 | 2023-03-30 | 609207 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 609206 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 609205 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 609204 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 609203 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 32765 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 32764 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 32763 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 32762 | 2022-001 | Significant Deficiency | Yes | C |
| 24772 | 2022 | 2023-03-30 | 32761 | 2022-001 | Significant Deficiency | Yes | C |