By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Love | VICE PRESIDENT OF FISCAL AFFAIRS | Auditee |
| John E. Brown | VICE PRESIDENT OF FISCAL AFFAIRS | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351159 | 2024 | 2025-03-31 | The Wesley Peachtree Group Cpa's | $12.02M |
| 297208 | 2023 | 2024-03-25 | The Wesley Peachtree Group Cpa's | $17.66M |
| 27799 | 2022 | 2023-02-14 | The Wesley Peachtree Group Cpa's | $19.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351159 | 2024 | 2025-03-31 | 1120963 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 1120962 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 1120961 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 1120960 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 1120959 | 2024-004 | Material Weakness | - | CLM |
| 351159 | 2024 | 2025-03-31 | 1120958 | 2024-004 | Material Weakness | - | CLM |
| 351159 | 2024 | 2025-03-31 | 544521 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 544520 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 544519 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 544518 | 2024-003 | Significant Deficiency | Yes | CLM |
| 351159 | 2024 | 2025-03-31 | 544517 | 2024-004 | Material Weakness | - | CLM |
| 351159 | 2024 | 2025-03-31 | 544516 | 2024-004 | Material Weakness | - | CLM |
| 297208 | 2023 | 2024-03-25 | 960526 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 960525 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 960524 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 960523 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 384084 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 384083 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 384082 | 2023-002 | Material Weakness | - | HL |
| 297208 | 2023 | 2024-03-25 | 384081 | 2023-002 | Material Weakness | - | HL |
| 27799 | 2022 | 2023-02-14 | 609154 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 609153 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 609152 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 609151 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 32712 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 32711 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 32710 | 2022-001 | Significant Deficiency | - | H |
| 27799 | 2022 | 2023-02-14 | 32709 | 2022-001 | Significant Deficiency | - | H |