By expenditures
| Name | Title | Type |
|---|---|---|
| Alondrea Pritchett | VP of Business and Finance | Auditee |
| Tavares Grays, CPA | Audit Supervisor | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352965 | 2024 | 2025-04-08 | Warren Averett LLC | $71.15M |
| 309558 | 2023 | 2024-06-21 | Warren Averett LLC | $73.06M |
| 43771 | 2022 | 2023-06-29 | Warren Averett LLC | $83.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309558 | 2023 | 2024-06-21 | 977908 | 2023-001 | Significant Deficiency | Yes | N |
| 309558 | 2023 | 2024-06-21 | 977907 | 2023-001 | Significant Deficiency | Yes | N |
| 309558 | 2023 | 2024-06-21 | 401466 | 2023-001 | Significant Deficiency | Yes | N |
| 309558 | 2023 | 2024-06-21 | 401465 | 2023-001 | Significant Deficiency | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628540 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628539 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 628538 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628537 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628536 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 628535 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628534 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628533 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 628532 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628531 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628530 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 628529 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628528 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 628527 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 628526 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52098 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52097 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 52096 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52095 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52094 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 52093 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52092 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52091 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 52090 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52089 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52088 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 52087 | 2022-001 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52086 | 2022-003 | - | Yes | N |
| 43771 | 2022 | 2023-06-29 | 52085 | 2022-002 | Significant Deficiency | Yes | P |
| 43771 | 2022 | 2023-06-29 | 52084 | 2022-001 | - | Yes | N |