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 |
|---|---|---|---|---|
| 369304 | 2024 | 2025-09-30 | Warren Averett | $6.84M |
| 323352 | 2023 | 2024-09-30 | Warren Averett | $8.99M |
| 37905 | 2022 | 2023-10-01 | Bdo USA PC | $7.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37905 | 2022 | 2023-10-01 | 612480 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 612479 | 2022-002 | Material Weakness | Yes | B |
| 37905 | 2022 | 2023-10-01 | 612478 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 612477 | 2022-002 | Material Weakness | Yes | B |
| 37905 | 2022 | 2023-10-01 | 612476 | 2022-004 | Material Weakness | Yes | CL |
| 37905 | 2022 | 2023-10-01 | 612475 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 612474 | 2022-002 | Material Weakness | Yes | B |
| 37905 | 2022 | 2023-10-01 | 36038 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 36037 | 2022-002 | Material Weakness | Yes | B |
| 37905 | 2022 | 2023-10-01 | 36036 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 36035 | 2022-002 | Material Weakness | Yes | B |
| 37905 | 2022 | 2023-10-01 | 36034 | 2022-004 | Material Weakness | Yes | CL |
| 37905 | 2022 | 2023-10-01 | 36033 | 2022-003 | Material Weakness | - | M |
| 37905 | 2022 | 2023-10-01 | 36032 | 2022-002 | Material Weakness | Yes | B |