By expenditures
| Name | Title | Type |
|---|---|---|
| Shelby Mahoney | Senior Accounting Manager | Auditee |
| Jennifer Williams | Principal | Auditee |
| Samuel J. Unglo | Evp, Cfo & Assistant Treasurer | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369574 | 2024 | 2025-09-30 | Warren Averett | $3.74M |
| 323353 | 2023 | 2024-09-30 | Warren Averett | $4.69M |
| 41229 | 2022 | 2023-09-18 | Bdo USA PC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||