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 |
|---|---|---|---|---|
| 397293 | 2025 | 2026-04-01 | THE WESLEY PEACHTREE GROUP CPAS | $20.62M |
| 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 |
|---|---|---|---|---|---|---|---|
| 397293 | 2025 | 2026-04-01 | 1205645 | 2025-009 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205644 | 2025-008 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205643 | 2025-007 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205642 | 2025-006 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205641 | 2025-005 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205640 | 2025-004 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205639 | 2025-003 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205638 | 2025-002 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205637 | 2025-001 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205636 | 2025-008 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205635 | 2025-007 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205634 | 2025-006 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205633 | 2025-005 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205632 | 2025-004 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205631 | 2025-003 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205630 | 2025-002 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205629 | 2025-001 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205628 | 2025-008 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205627 | 2025-007 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205626 | 2025-006 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205625 | 2025-005 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205624 | 2025-004 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205623 | 2025-003 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205622 | 2025-002 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205621 | 2025-001 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205620 | 2025-008 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205619 | 2025-007 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205618 | 2025-006 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205617 | 2025-005 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205616 | 2025-004 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205615 | 2025-003 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205614 | 2025-002 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205613 | 2025-001 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205612 | 2025-008 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205611 | 2025-007 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205610 | 2025-006 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205609 | 2025-005 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205608 | 2025-004 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205607 | 2025-003 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205606 | 2025-002 | Material Weakness | Yes | CELN |
| 397293 | 2025 | 2026-04-01 | 1205605 | 2025-001 | Material Weakness | Yes | CELN |
| 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 |