By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Dickerson | Executive Director | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379584 | 2024 | 2026-01-06 | WARREN AVERETT LLC | $22.51M |
| 345835 | 2023 | 2025-03-12 | Warren Averett LLC | $17.79M |
| 310676 | 2022 | 2024-06-28 | Warren Averett LLC | $11.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379584 | 2024 | 2026-01-06 | 1167962 | 2024-001 | Material Weakness | Yes | L |
| 379584 | 2024 | 2026-01-06 | 1167961 | 2024-001 | Material Weakness | Yes | L |
| 379584 | 2024 | 2026-01-06 | 1167960 | 2024-001 | Material Weakness | Yes | L |
| 345835 | 2023 | 2025-03-12 | 1103237 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 1103236 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 1103235 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 1103234 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 526795 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 526794 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 526793 | 2023-003 | Significant Deficiency | Yes | L |
| 345835 | 2023 | 2025-03-12 | 526792 | 2023-003 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 980072 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 980071 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 980070 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 980069 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 403630 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 403629 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 403628 | 2022-002 | Significant Deficiency | Yes | L |
| 310676 | 2022 | 2024-06-28 | 403627 | 2022-002 | Significant Deficiency | Yes | L |