By expenditures
| Name | Title | Type |
|---|---|---|
| Latasha Sewell | Interim Chief Financial Officer | Auditee |
| Ms. Paula Scotman | CFO | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302135 | 2023 | 2024-04-01 | The Wesley Peachtree Group CPA | $1.72M |
| 29385 | 2022 | 2023-03-08 | The Wesley Peachtree Group CPA | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302135 | 2023 | 2024-04-01 | 968396 | 2023-002 | Significant Deficiency | Yes | AEL |
| 302135 | 2023 | 2024-04-01 | 968395 | 2023-002 | Significant Deficiency | Yes | AEL |
| 302135 | 2023 | 2024-04-01 | 391954 | 2023-002 | Significant Deficiency | Yes | AEL |
| 302135 | 2023 | 2024-04-01 | 391953 | 2023-002 | Significant Deficiency | Yes | AEL |
| 29385 | 2022 | 2023-03-08 | 609190 | 2022-002 | Significant Deficiency | Yes | AEL |
| 29385 | 2022 | 2023-03-08 | 609189 | 2022-002 | Significant Deficiency | Yes | AEL |
| 29385 | 2022 | 2023-03-08 | 32748 | 2022-002 | Significant Deficiency | Yes | AEL |
| 29385 | 2022 | 2023-03-08 | 32747 | 2022-002 | Significant Deficiency | Yes | AEL |