By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce McGhee | Vice President, Director of Finance/CFO | Auditee |
| Lynda Batiste | VICE PRESIDENT/CHIEF FINANCIAL OFFICER | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352118 | 2024 | 2025-03-31 | The Wesley Peachtree Group Cpa's | $10.22M |
| 301332 | 2023 | 2024-03-30 | The Wesley Peachtree Group Cpa's | $13.11M |
| 29386 | 2022 | 2023-02-22 | The Wesley Peachtree Group Cpa's | $13.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352118 | 2024 | 2025-03-31 | 1127963 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 1127962 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 1127961 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 1127960 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 551521 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 551520 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 551519 | 2024-002 | Significant Deficiency | Yes | LN |
| 352118 | 2024 | 2025-03-31 | 551518 | 2024-002 | Significant Deficiency | Yes | LN |
| 301332 | 2023 | 2024-03-30 | 967016 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 967015 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 967014 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 967013 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 967012 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 967011 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 967010 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 967009 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 390574 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 390573 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 390572 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 390571 | 2023-003 | Significant Deficiency | - | L |
| 301332 | 2023 | 2024-03-30 | 390570 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 390569 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 390568 | 2023-002 | Significant Deficiency | Yes | L |
| 301332 | 2023 | 2024-03-30 | 390567 | 2023-002 | Significant Deficiency | Yes | L |
| 29386 | 2022 | 2023-02-22 | 609198 | 2022-003 | Significant Deficiency | - | CN |
| 29386 | 2022 | 2023-02-22 | 609197 | 2022-003 | Significant Deficiency | - | CN |
| 29386 | 2022 | 2023-02-22 | 609196 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 609195 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 609194 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 609193 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 32756 | 2022-003 | Significant Deficiency | - | CN |
| 29386 | 2022 | 2023-02-22 | 32755 | 2022-003 | Significant Deficiency | - | CN |
| 29386 | 2022 | 2023-02-22 | 32754 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 32753 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 32752 | 2022-002 | Significant Deficiency | - | N |
| 29386 | 2022 | 2023-02-22 | 32751 | 2022-002 | Significant Deficiency | - | N |