By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Knighton | VICE PRESIDENT OF FINANCE AND ADMIN. | Auditee |
| Brian Adams | DIRECTOR OF ACCOUNTING | Auditee |
| Donald Hollings | Director Of Accounting | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397405 | 2025 | 2026-04-01 | THE WESLEY PEACHTREE GROUP | $20.72M |
| 346360 | 2024 | 2025-03-17 | The Wesley Peachtree Group | $18.31M |
| 301258 | 2023 | 2024-03-30 | The Wesley Peachtree Group Cpa's | $39.30M |
| 178614 | 2022 | 2023-02-14 | The Wesley Peachtree Group Cpa's | $39.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397405 | 2025 | 2026-04-01 | 1205697 | 2025-003 | Material Weakness | Yes | ABCL |
| 397405 | 2025 | 2026-04-01 | 1205696 | 2025-003 | Material Weakness | Yes | ABCL |
| 397405 | 2025 | 2026-04-01 | 1205695 | 2025-002 | Material Weakness | Yes | CL |
| 397405 | 2025 | 2026-04-01 | 1205694 | 2025-002 | Material Weakness | Yes | CL |
| 397405 | 2025 | 2026-04-01 | 1205693 | 2025-002 | Material Weakness | Yes | CL |
| 397405 | 2025 | 2026-04-01 | 1205692 | 2025-002 | Material Weakness | Yes | CL |
| 397405 | 2025 | 2026-04-01 | 1205691 | 2025-001 | Material Weakness | Yes | CELN |
| 397405 | 2025 | 2026-04-01 | 1205690 | 2025-001 | Material Weakness | Yes | CELN |
| 397405 | 2025 | 2026-04-01 | 1205689 | 2025-001 | Material Weakness | Yes | CELN |
| 397405 | 2025 | 2026-04-01 | 1205688 | 2025-001 | Material Weakness | Yes | CELN |
| 346360 | 2024 | 2025-03-17 | 1104747 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 1104746 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 1104745 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 1104744 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 1104743 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 528305 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 528304 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 528303 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 528302 | 2024-001 | Significant Deficiency | - | CHLN |
| 346360 | 2024 | 2025-03-17 | 528301 | 2024-001 | Significant Deficiency | - | CHLN |
| 178614 | 2022 | 2023-02-14 | 771274 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 771273 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 771272 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 771271 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 194832 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 194831 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 194830 | 2022-001 | Material Weakness | - | CN |
| 178614 | 2022 | 2023-02-14 | 194829 | 2022-001 | Material Weakness | - | CN |