By expenditures
| Name | Title | Type |
|---|---|---|
| Shereda Finch | Executive Director | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352372 | 2024 | 2025-04-01 | Warren Averett LLC | $2.59M |
| 308093 | 2023 | 2024-06-05 | Warren Averett LLC | $2.19M |
| 174159 | 2022 | 2023-08-23 | Warren Averett LLC | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352372 | 2024 | 2025-04-01 | 1130224 | 2024-006 | Significant Deficiency | Yes | A |
| 352372 | 2024 | 2025-04-01 | 1130223 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 1130222 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 1130221 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 1130220 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 1130219 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 553782 | 2024-006 | Significant Deficiency | Yes | A |
| 352372 | 2024 | 2025-04-01 | 553781 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 553780 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 553779 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 553778 | 2024-005 | Significant Deficiency | Yes | B |
| 352372 | 2024 | 2025-04-01 | 553777 | 2024-005 | Significant Deficiency | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976383 | 2023-008 | Significant Deficiency | - | A |
| 308093 | 2023 | 2024-06-05 | 976382 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976381 | 2023-007 | Significant Deficiency | - | L |
| 308093 | 2023 | 2024-06-05 | 976380 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976379 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976378 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976377 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 976376 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399941 | 2023-008 | Significant Deficiency | - | A |
| 308093 | 2023 | 2024-06-05 | 399940 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399939 | 2023-007 | Significant Deficiency | - | L |
| 308093 | 2023 | 2024-06-05 | 399938 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399937 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399936 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399935 | 2023-006 | Material Weakness | Yes | B |
| 308093 | 2023 | 2024-06-05 | 399934 | 2023-006 | Material Weakness | Yes | B |
| 174159 | 2022 | 2023-08-23 | 781270 | 2022-005 | Significant Deficiency | - | B |
| 174159 | 2022 | 2023-08-23 | 781269 | 2022-005 | Significant Deficiency | - | B |
| 174159 | 2022 | 2023-08-23 | 781268 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781267 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781266 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781265 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781264 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781263 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781262 | 2022-004 | Significant Deficiency | - | H |
| 174159 | 2022 | 2023-08-23 | 781261 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 781260 | 2022-004 | Significant Deficiency | - | H |
| 174159 | 2022 | 2023-08-23 | 781259 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204828 | 2022-005 | Significant Deficiency | - | B |
| 174159 | 2022 | 2023-08-23 | 204827 | 2022-005 | Significant Deficiency | - | B |
| 174159 | 2022 | 2023-08-23 | 204826 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204825 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204824 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204823 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204822 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204821 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204820 | 2022-004 | Significant Deficiency | - | H |
| 174159 | 2022 | 2023-08-23 | 204819 | 2022-003 | Significant Deficiency | - | P |
| 174159 | 2022 | 2023-08-23 | 204818 | 2022-004 | Significant Deficiency | - | H |
| 174159 | 2022 | 2023-08-23 | 204817 | 2022-003 | Significant Deficiency | - | P |