By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Green | CFO | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354985 | 2024 | 2025-04-30 | Warren Averett LLC | $9.47M |
| 304969 | 2023 | 2024-04-29 | Warren Averett LLC | $9.41M |
| 46024 | 2022 | 2023-05-25 | Warren Averett LLC | $8.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354985 | 2024 | 2025-04-30 | 1134547 | 2024-008 | Significant Deficiency | - | P |
| 354985 | 2024 | 2025-04-30 | 1134546 | 2024-007 | Significant Deficiency | Yes | B |
| 354985 | 2024 | 2025-04-30 | 1134545 | 2024-006 | Significant Deficiency | Yes | N |
| 354985 | 2024 | 2025-04-30 | 1134544 | 2024-005 | Significant Deficiency | Yes | P |
| 354985 | 2024 | 2025-04-30 | 1134543 | 2024-004 | Significant Deficiency | Yes | B |
| 354985 | 2024 | 2025-04-30 | 558105 | 2024-008 | Significant Deficiency | - | P |
| 354985 | 2024 | 2025-04-30 | 558104 | 2024-007 | Significant Deficiency | Yes | B |
| 354985 | 2024 | 2025-04-30 | 558103 | 2024-006 | Significant Deficiency | Yes | N |
| 354985 | 2024 | 2025-04-30 | 558102 | 2024-005 | Significant Deficiency | Yes | P |
| 354985 | 2024 | 2025-04-30 | 558101 | 2024-004 | Significant Deficiency | Yes | B |
| 304969 | 2023 | 2024-04-29 | 971477 | 2023-009 | - | Yes | N |
| 304969 | 2023 | 2024-04-29 | 971476 | 2023-008 | Significant Deficiency | - | B |
| 304969 | 2023 | 2024-04-29 | 971475 | 2023-007 | Significant Deficiency | Yes | P |
| 304969 | 2023 | 2024-04-29 | 971474 | 2023-006 | Significant Deficiency | Yes | P |
| 304969 | 2023 | 2024-04-29 | 971473 | 2023-005 | Material Weakness | - | P |
| 304969 | 2023 | 2024-04-29 | 971472 | 2023-004 | Material Weakness | Yes | B |
| 304969 | 2023 | 2024-04-29 | 395035 | 2023-009 | - | Yes | N |
| 304969 | 2023 | 2024-04-29 | 395034 | 2023-008 | Significant Deficiency | - | B |
| 304969 | 2023 | 2024-04-29 | 395033 | 2023-007 | Significant Deficiency | Yes | P |
| 304969 | 2023 | 2024-04-29 | 395032 | 2023-006 | Significant Deficiency | Yes | P |
| 304969 | 2023 | 2024-04-29 | 395031 | 2023-005 | Material Weakness | - | P |
| 304969 | 2023 | 2024-04-29 | 395030 | 2023-004 | Material Weakness | Yes | B |
| 46024 | 2022 | 2023-05-25 | 621042 | 2022-008 | - | - | N |
| 46024 | 2022 | 2023-05-25 | 621041 | 2022-007 | Significant Deficiency | - | N |
| 46024 | 2022 | 2023-05-25 | 621040 | 2022-006 | Significant Deficiency | - | P |
| 46024 | 2022 | 2023-05-25 | 621039 | 2022-005 | Material Weakness | - | B |
| 46024 | 2022 | 2023-05-25 | 44600 | 2022-008 | - | - | N |
| 46024 | 2022 | 2023-05-25 | 44599 | 2022-007 | Significant Deficiency | - | N |
| 46024 | 2022 | 2023-05-25 | 44598 | 2022-006 | Significant Deficiency | - | P |
| 46024 | 2022 | 2023-05-25 | 44597 | 2022-005 | Material Weakness | - | B |