By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Pryor | Director | Auditee |
| Latonya Hayes | Vp Sponsored Research/Title Iii Director | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414825 | 2025 | 2026-10-10 | THE WESLEY PEACHTREE GROUP CPA'S | $12.68M |
| 399950 | 2024 | 2026-04-28 | THE WESLEY PEACHTREE GROUP CPA'S | $14.47M |
| 303301 | 2023 | 2024-04-11 | The Wesley Peachtree Group Cpa's | $15.04M |
| 30447 | 2022 | 2023-03-28 | Cherry Bekaert LLP | $17.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414825 | 2025 | 2026-10-10 | 1240301 | 2025-019 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240300 | 2025-019 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240299 | 2025-019 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240298 | 2025-019 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240297 | 2025-018 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240296 | 2025-018 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240295 | 2025-018 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240294 | 2025-018 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240293 | 2025-017 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240292 | 2025-017 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240291 | 2025-017 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240290 | 2025-017 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240289 | 2025-016 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240288 | 2025-016 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240287 | 2025-016 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240286 | 2025-016 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240285 | 2025-015 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240284 | 2025-015 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240283 | 2025-015 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240282 | 2025-015 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240281 | 2025-014 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240280 | 2025-014 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240279 | 2025-014 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240278 | 2025-014 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240277 | 2025-013 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240276 | 2025-013 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240275 | 2025-013 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240274 | 2025-013 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240273 | 2025-012 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240272 | 2025-012 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240271 | 2025-012 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240270 | 2025-012 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240269 | 2025-011 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240268 | 2025-011 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240267 | 2025-011 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240266 | 2025-011 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240265 | 2025-010 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240264 | 2025-010 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240263 | 2025-010 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240262 | 2025-010 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240261 | 2025-009 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240260 | 2025-009 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240259 | 2025-009 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240258 | 2025-009 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240257 | 2025-008 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240256 | 2025-008 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240255 | 2025-008 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240254 | 2025-008 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240253 | 2025-007 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240252 | 2025-007 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240251 | 2025-007 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240250 | 2025-007 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240249 | 2025-006 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240248 | 2025-006 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240247 | 2025-006 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240246 | 2025-006 | Material Weakness | Yes | CELN |
| 414825 | 2025 | 2026-10-10 | 1240245 | 2025-005 | Material Weakness | Yes | CGL |
| 414825 | 2025 | 2026-10-10 | 1240244 | 2025-004 | Material Weakness | Yes | CL |
| 414825 | 2025 | 2026-10-10 | 1240243 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240242 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240241 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240240 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240239 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240238 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240237 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240236 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240235 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240234 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240233 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240232 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240231 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240230 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240229 | 2025-003 | Material Weakness | Yes | L |
| 414825 | 2025 | 2026-10-10 | 1240228 | 2025-003 | Material Weakness | Yes | L |
| 399950 | 2024 | 2026-04-28 | 1210661 | 2024-017 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210660 | 2024-017 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210659 | 2024-017 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210658 | 2024-017 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210657 | 2024-016 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210656 | 2024-016 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210655 | 2024-016 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210654 | 2024-016 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210653 | 2024-015 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210652 | 2024-015 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210651 | 2024-015 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210650 | 2024-015 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210649 | 2024-014 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210648 | 2024-014 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210647 | 2024-014 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210646 | 2024-014 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210645 | 2024-013 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210644 | 2024-013 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210643 | 2024-013 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210642 | 2024-013 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210641 | 2024-012 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210640 | 2024-012 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210639 | 2024-012 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210638 | 2024-012 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210637 | 2024-011 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210636 | 2024-011 | Material Weakness | Yes | CELN |