| 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 |
|---|---|---|---|---|
| 369306 | 2024 | 2025-09-30 | Warren Averett | $1.67M |
| 329209 | 2023 | 2024-11-20 | Warren Averett LLC | $3.03M |
| 52824 | 2022 | 2023-10-01 | Bdo USA PC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369306 | 2024 | 2025-09-30 | 1156987 | 2024-003 | Material Weakness | Yes | M |
| 369306 | 2024 | 2025-09-30 | 1156986 | 2024-002 | Material Weakness | Yes | M |
| 329209 | 2023 | 2024-11-20 | 1086061 | 2023-004 | Significant Deficiency | - | L |
| 329209 | 2023 | 2024-11-20 | 1086060 | 2023-003 | Significant Deficiency | Yes | M |
| 329209 | 2023 | 2024-11-20 | 1086059 | 2023-002 | - | - | M |
| 329209 | 2023 | 2024-11-20 | 1086058 | 2023-001 | - | - | L |
| 329209 | 2023 | 2024-11-20 | 1086057 | 2023-001 | - | - | L |
| 329209 | 2023 | 2024-11-20 | 509619 | 2023-004 | Significant Deficiency | - | L |
| 329209 | 2023 | 2024-11-20 | 509618 | 2023-003 | Significant Deficiency | Yes | M |
| 329209 | 2023 | 2024-11-20 | 509617 | 2023-002 | - | - | M |
| 329209 | 2023 | 2024-11-20 | 509616 | 2023-001 | - | - | L |
| 329209 | 2023 | 2024-11-20 | 509615 | 2023-001 | - | - | L |
| 52824 | 2022 | 2023-10-01 | 623631 | 2022-002 | Material Weakness | - | M |
| 52824 | 2022 | 2023-10-01 | 47189 | 2022-002 | Material Weakness | - | M |