By expenditures
| Name | Title | Type |
|---|---|---|
| James Wayne | Cfo | Auditee |
| Michelle Sanchez | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381814 | 2025 | 2026-01-15 | WARREN AVERETT | $25.80M |
| 338969 | 2024 | 2025-01-21 | Warren Averett LLC | $25.09M |
| 290573 | 2023 | 2024-02-15 | Warren Averett LLC | $26.04M |
| 37096 | 2022 | 2023-03-06 | Warren Averett LLC | $25.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37096 | 2022 | 2023-03-06 | 615654 | 2022-003 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615653 | 2022-003 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615652 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615651 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615650 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615649 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615648 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615647 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 615646 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 615645 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 615644 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615643 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615642 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 615641 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39212 | 2022-003 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39211 | 2022-003 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39210 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39209 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39208 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39207 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39206 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39205 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 39204 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 39203 | 2022-001 | Material Weakness | - | E |
| 37096 | 2022 | 2023-03-06 | 39202 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39201 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39200 | 2022-002 | Significant Deficiency | - | E |
| 37096 | 2022 | 2023-03-06 | 39199 | 2022-002 | Significant Deficiency | - | E |