By expenditures
| Name | Title | Type |
|---|---|---|
| Tara, Godbey | Principal | Auditee |
| Ron Adamov | Chief Financial Officer | Auditee |
| Adam Nelson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398846 | 2025 | 2026-04-15 | WARREN AVERETT LLC | $34.38M |
| 354031 | 2024 | 2025-04-21 | Warren Averett | $32.69M |
| 303792 | 2023 | 2024-04-17 | Warren Averett | $24.35M |
| 55468 | 2022 | 2023-04-26 | Warren Averett LLC | $10.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398846 | 2025 | 2026-04-15 | 1206842 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206841 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206840 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206839 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206838 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206837 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206836 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206835 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206834 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206833 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206832 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206831 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206830 | 2025-001 | Material Weakness | Yes | F |
| 398846 | 2025 | 2026-04-15 | 1206829 | 2025-001 | Material Weakness | Yes | F |