By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Marshall | Chief Executive Officer | Auditee |
| Bob Rodriguez | Interim Chief Executive Officer | Auditee |
| Anna Ferguson | CEO | Auditee |
| Christina Garaway | CFO | Auditee |
| Jeremy Wright | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410699 | 2025 | 2026-09-09 | WARREN AVERETT LLC | $3.12M |
| 372079 | 2024 | 2025-11-13 | WARREN AVERETT LLC | $2.90M |
| 334825 | 2023 | 2024-12-26 | James Moore & CO P L | $4.36M |
| 25050 | 2022 | 2023-09-28 | James Moore & CO P L | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410699 | 2025 | 2026-09-09 | 1229210 | 2025-003 | Material Weakness | Yes | L |
| 410699 | 2025 | 2026-09-09 | 1229209 | 2025-003 | Material Weakness | Yes | L |
| 410699 | 2025 | 2026-09-09 | 1229208 | 2025-003 | Material Weakness | Yes | L |
| 410699 | 2025 | 2026-09-09 | 1229207 | 2025-003 | Material Weakness | Yes | L |
| 410699 | 2025 | 2026-09-09 | 1229206 | 2025-002 | Material Weakness | Yes | N |
| 410699 | 2025 | 2026-09-09 | 1229205 | 2025-002 | Material Weakness | Yes | N |
| 410699 | 2025 | 2026-09-09 | 1229204 | 2025-002 | Material Weakness | Yes | N |
| 410699 | 2025 | 2026-09-09 | 1229203 | 2025-002 | Material Weakness | Yes | N |
| 372079 | 2024 | 2025-11-13 | 1162272 | 2024-002 | Material Weakness | Yes | N |
| 372079 | 2024 | 2025-11-13 | 1162271 | 2024-002 | Material Weakness | Yes | N |
| 372079 | 2024 | 2025-11-13 | 1162270 | 2024-002 | Material Weakness | Yes | N |
| 372079 | 2024 | 2025-11-13 | 1162269 | 2024-002 | Material Weakness | Yes | N |
| 334825 | 2023 | 2024-12-26 | 1093361 | 2023-002 | Significant Deficiency | - | N |
| 334825 | 2023 | 2024-12-26 | 1093360 | 2023-002 | Significant Deficiency | - | N |
| 334825 | 2023 | 2024-12-26 | 1093359 | 2023-002 | Significant Deficiency | - | N |
| 334825 | 2023 | 2024-12-26 | 516919 | 2023-002 | Significant Deficiency | - | N |
| 334825 | 2023 | 2024-12-26 | 516918 | 2023-002 | Significant Deficiency | - | N |
| 334825 | 2023 | 2024-12-26 | 516917 | 2023-002 | Significant Deficiency | - | N |
| 25050 | 2022 | 2023-09-28 | 606036 | 2022-002 | Significant Deficiency | - | N |
| 25050 | 2022 | 2023-09-28 | 29594 | 2022-002 | Significant Deficiency | - | N |