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 |
|---|---|---|---|---|
| 369307 | 2024 | 2025-09-30 | Warren Averett | $5.78M |
| 329210 | 2023 | 2024-11-20 | Warren Averett LLC | $7.61M |
| 48169 | 2022 | 2023-09-18 | Bdo USA PC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369307 | 2024 | 2025-09-30 | 1156988 | 2024-001 | Material Weakness | Yes | L |
| 329210 | 2023 | 2024-11-20 | 1086064 | 2023-002 | - | - | L |
| 329210 | 2023 | 2024-11-20 | 1086063 | 2023-002 | - | - | L |
| 329210 | 2023 | 2024-11-20 | 1086062 | 2023-001 | Significant Deficiency | Yes | L |
| 329210 | 2023 | 2024-11-20 | 509622 | 2023-002 | - | - | L |
| 329210 | 2023 | 2024-11-20 | 509621 | 2023-002 | - | - | L |
| 329210 | 2023 | 2024-11-20 | 509620 | 2023-001 | Significant Deficiency | Yes | L |
| 48169 | 2022 | 2023-09-18 | 627732 | 2022-002 | - | Yes | L |
| 48169 | 2022 | 2023-09-18 | 51290 | 2022-002 | - | Yes | L |