By expenditures
| Name | Title | Type |
|---|---|---|
| David Morris | Cfo | Auditee |
| Leon Dowe | Executive Director of Fiscal Services | Auditee |
| Cynthia Anthony | President | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382435 | 2025 | 2026-01-16 | WARREN AVERETT LLC | $18.78M |
| 340025 | 2024 | 2025-01-27 | Warren Averett LLC | $21.84M |
| 298782 | 2023 | 2024-03-27 | Warren Averett LLC | $48.32M |
| 30293 | 2022 | 2023-02-12 | Warren Averett LLC | $27.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340025 | 2024 | 2025-01-27 | 1096739 | 2024-001 | Significant Deficiency | - | I |
| 340025 | 2024 | 2025-01-27 | 1096738 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 1096737 | 2024-002 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 1096736 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 1096735 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 1096734 | 2024-002 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 1096733 | 2024-002 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520297 | 2024-001 | Significant Deficiency | - | I |
| 340025 | 2024 | 2025-01-27 | 520296 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520295 | 2024-002 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520294 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520293 | 2024-003 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520292 | 2024-002 | Significant Deficiency | - | AB |
| 340025 | 2024 | 2025-01-27 | 520291 | 2024-002 | Significant Deficiency | - | AB |
| 298782 | 2023 | 2024-03-27 | 962882 | 2023-004 | Significant Deficiency | - | L |
| 298782 | 2023 | 2024-03-27 | 386440 | 2023-004 | Significant Deficiency | - | L |
| 30293 | 2022 | 2023-02-12 | 614831 | 2022-010 | Material Weakness | Yes | N |
| 30293 | 2022 | 2023-02-12 | 614830 | 2022-010 | Material Weakness | Yes | N |
| 30293 | 2022 | 2023-02-12 | 614829 | 2022-010 | Material Weakness | Yes | N |
| 30293 | 2022 | 2023-02-12 | 38389 | 2022-010 | Material Weakness | Yes | N |
| 30293 | 2022 | 2023-02-12 | 38388 | 2022-010 | Material Weakness | Yes | N |
| 30293 | 2022 | 2023-02-12 | 38387 | 2022-010 | Material Weakness | Yes | N |