By expenditures
| Name | Title | Type |
|---|---|---|
| Nurre, Marianne | Sr Dir Fin Complanalysis Accounting | Auditee |
| Lingyan (angela) Jiang | Accountant | Auditee |
| Carol Phillips | Parntner | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358516 | 2024 | 2025-06-11 | Warren Averett | $10.47M |
| 321789 | 2023 | 2024-09-27 | Warren Averett | $16.25M |
| 44517 | 2022 | 2023-09-20 | Warren Averett LLC | $21.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321789 | 2023 | 2024-09-27 | 1075444 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075443 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075442 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075441 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075440 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075439 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075438 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075437 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075436 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075435 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075434 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075433 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075432 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075431 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075430 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075429 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075428 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075427 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075426 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075425 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075424 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075423 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075422 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075421 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075420 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075419 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075418 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075417 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075416 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075415 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075414 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075413 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075412 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075411 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 1075410 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 499002 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 499001 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 499000 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498999 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498998 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498997 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498996 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498995 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498994 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498993 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498992 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498991 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498990 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498989 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498988 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498987 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498986 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498985 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498984 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498983 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498982 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498981 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498980 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498979 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498978 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498977 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498976 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498975 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498974 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498973 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498972 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498971 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498970 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498969 | 2023-003 | Material Weakness | - | I |
| 321789 | 2023 | 2024-09-27 | 498968 | 2023-003 | Material Weakness | - | I |