By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Hughey | Cfo | Auditee |
| Leroy Summers | CFO | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397416 | 2025 | 2026-04-01 | THE WESLEY PEACHTREE GROUP CPA'S | $9.30M |
| 352163 | 2024 | 2025-03-31 | The Wesley Peachtree Group Cpa's | $6.82M |
| 314668 | 2023 | 2024-07-09 | The Wesley Peachtree Group Cpa's | $7.45M |
| 29383 | 2022 | 2023-02-23 | The Wesley Peachtree Group Cpa's | $10.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397416 | 2025 | 2026-04-01 | 1205714 | 2025-004 | Material Weakness | Yes | CL |
| 397416 | 2025 | 2026-04-01 | 1205713 | 2025-004 | Material Weakness | Yes | CL |
| 397416 | 2025 | 2026-04-01 | 1205712 | 2025-002 | Material Weakness | Yes | ELN |
| 397416 | 2025 | 2026-04-01 | 1205711 | 2025-007 | Material Weakness | Yes | N |
| 397416 | 2025 | 2026-04-01 | 1205710 | 2025-007 | Material Weakness | Yes | N |
| 397416 | 2025 | 2026-04-01 | 1205709 | 2025-007 | Material Weakness | Yes | N |
| 397416 | 2025 | 2026-04-01 | 1205708 | 2025-007 | Material Weakness | Yes | N |
| 397416 | 2025 | 2026-04-01 | 1205707 | 2025-006 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205706 | 2025-006 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205705 | 2025-006 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205704 | 2025-006 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205703 | 2025-005 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205702 | 2025-005 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205701 | 2025-005 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205700 | 2025-005 | Material Weakness | Yes | CLN |
| 397416 | 2025 | 2026-04-01 | 1205699 | 2025-003 | Material Weakness | Yes | CL |
| 397416 | 2025 | 2026-04-01 | 1205698 | 2025-003 | Material Weakness | Yes | CL |
| 352163 | 2024 | 2025-03-31 | 1129924 | 2024-003 | Significant Deficiency | Yes | E |
| 352163 | 2024 | 2025-03-31 | 1129923 | 2024-003 | Significant Deficiency | Yes | E |
| 352163 | 2024 | 2025-03-31 | 1129922 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 1129921 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 1129920 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 1129919 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 553482 | 2024-003 | Significant Deficiency | Yes | E |
| 352163 | 2024 | 2025-03-31 | 553481 | 2024-003 | Significant Deficiency | Yes | E |
| 352163 | 2024 | 2025-03-31 | 553480 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 553479 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 553478 | 2024-002 | Significant Deficiency | - | N |
| 352163 | 2024 | 2025-03-31 | 553477 | 2024-002 | Significant Deficiency | - | N |
| 314668 | 2023 | 2024-07-09 | 1054408 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 1054407 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 1054406 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 1054405 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 1054404 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 1054403 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 1054402 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 1054401 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 477966 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 477965 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 477964 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 477963 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 477962 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 477961 | 2023-002 | - | - | N |
| 314668 | 2023 | 2024-07-09 | 477960 | 2023-003 | - | Yes | C |
| 314668 | 2023 | 2024-07-09 | 477959 | 2023-003 | - | Yes | C |
| 29383 | 2022 | 2023-02-23 | 609178 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 609177 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 609176 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 609175 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 609174 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 609173 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 609172 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 609171 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 32736 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 32735 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 32734 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 32733 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 32732 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 32731 | 2022-002 | - | - | N |
| 29383 | 2022 | 2023-02-23 | 32730 | 2022-003 | - | - | C |
| 29383 | 2022 | 2023-02-23 | 32729 | 2022-003 | - | - | C |