By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Blanton | Manager | Auditee |
| Stacy A Jackson | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405305 | 2025 | 2026-06-29 | WARREN AVERETT LLC | $80.38M |
| 357905 | 2024 | 2025-06-03 | Warren Averett LLC | $87.22M |
| 305869 | 2023 | 2024-05-09 | Warren Averett LLC | $62.17M |
| 33790 | 2022 | 2023-04-24 | Warren Averett | $67.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405305 | 2025 | 2026-06-29 | 1220131 | 2025-005 | Material Weakness | Yes | B |
| 405305 | 2025 | 2026-06-29 | 1220130 | 2025-004 | Material Weakness | Yes | L |
| 405305 | 2025 | 2026-06-29 | 1220129 | 2025-003 | Material Weakness | Yes | I |
| 357905 | 2024 | 2025-06-03 | 1140060 | 2024-002 | - | - | L |
| 357905 | 2024 | 2025-06-03 | 563618 | 2024-002 | - | - | L |
| 33790 | 2022 | 2023-04-24 | 607786 | 2022-002 | Significant Deficiency | - | P |
| 33790 | 2022 | 2023-04-24 | 607785 | 2022-001 | Significant Deficiency | - | F |
| 33790 | 2022 | 2023-04-24 | 31344 | 2022-002 | Significant Deficiency | - | P |
| 33790 | 2022 | 2023-04-24 | 31343 | 2022-001 | Significant Deficiency | - | F |