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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 399950 | 2024 | 2026-04-28 | 1210635 | 2024-011 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210634 | 2024-011 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210633 | 2024-010 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210632 | 2024-010 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210631 | 2024-010 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210630 | 2024-010 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210629 | 2024-009 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210628 | 2024-009 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210627 | 2024-009 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210626 | 2024-009 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210625 | 2024-008 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210624 | 2024-008 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210623 | 2024-008 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210622 | 2024-008 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210621 | 2024-007 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210620 | 2024-007 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210619 | 2024-007 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210618 | 2024-007 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210617 | 2024-006 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210616 | 2024-006 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210615 | 2024-006 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210614 | 2024-006 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210613 | 2024-005 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210612 | 2024-005 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210611 | 2024-005 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210610 | 2024-005 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210609 | 2024-004 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210608 | 2024-004 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210607 | 2024-004 | Material Weakness | Yes | CELN |
| 399950 | 2024 | 2026-04-28 | 1210606 | 2024-004 | Material Weakness | Yes | CELN |
| 303301 | 2023 | 2024-04-11 | 969410 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969409 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969408 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969407 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392968 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392967 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392966 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392965 | 2023-002 | Material Weakness | Yes | CLMN |
| 30447 | 2022 | 2023-03-28 | 606395 | 2022-003 | Significant Deficiency | Yes | LN |
| 30447 | 2022 | 2023-03-28 | 606394 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 606393 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 29953 | 2022-003 | Significant Deficiency | Yes | LN |
| 30447 | 2022 | 2023-03-28 | 29952 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 29951 | 2022-002 | Significant Deficiency | Yes | N |