By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Williams | Principal | Auditee |
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| La Shaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369305 | 2024 | 2025-09-30 | Warren Averett | $17.88M |
| 329647 | 2023 | 2024-11-23 | Warren Averett LLC | $1.75M |
| 34598 | 2022 | 2023-07-16 | Bdo USA P A | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329647 | 2023 | 2024-11-23 | 1088372 | 2023-002 | - | - | L |
| 329647 | 2023 | 2024-11-23 | 1088371 | 2023-001 | Significant Deficiency | - | M |
| 329647 | 2023 | 2024-11-23 | 511930 | 2023-002 | - | - | L |
| 329647 | 2023 | 2024-11-23 | 511929 | 2023-001 | Significant Deficiency | - | M |
| 34598 | 2022 | 2023-07-16 | 611111 | 2022-003 | - | - | L |
| 34598 | 2022 | 2023-07-16 | 611110 | 2022-002 | Significant Deficiency | - | M |
| 34598 | 2022 | 2023-07-16 | 611109 | 2022-002 | Significant Deficiency | - | M |
| 34598 | 2022 | 2023-07-16 | 34669 | 2022-003 | - | - | L |
| 34598 | 2022 | 2023-07-16 | 34668 | 2022-002 | Significant Deficiency | - | M |
| 34598 | 2022 | 2023-07-16 | 34667 | 2022-002 | Significant Deficiency | - | M |