By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Phillips | Certifying Official | Auditee |
| Doug McAbee | CFO | Auditee |
| Carol Phillips | Parntner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342055 | 2023 | 2025-02-11 | Warren Averett | $17.55M |
| 340225 | 2022 | 2025-01-28 | Warren Averett | $3.09M |
| 315964 | 2021 | 2024-07-25 | Warren Averett | $10.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342055 | 2023 | 2025-02-11 | 1099143 | 2023-002 | Significant Deficiency | Yes | L |
| 342055 | 2023 | 2025-02-11 | 1099142 | 2023-002 | Significant Deficiency | Yes | L |
| 342055 | 2023 | 2025-02-11 | 1099141 | 2023-002 | Significant Deficiency | Yes | L |
| 342055 | 2023 | 2025-02-11 | 522701 | 2023-002 | Significant Deficiency | Yes | L |
| 342055 | 2023 | 2025-02-11 | 522700 | 2023-002 | Significant Deficiency | Yes | L |
| 342055 | 2023 | 2025-02-11 | 522699 | 2023-002 | Significant Deficiency | Yes | L |
| 340225 | 2022 | 2025-01-28 | 1097040 | 2022-002 | Material Weakness | Yes | L |
| 340225 | 2022 | 2025-01-28 | 520598 | 2022-002 | Material Weakness | Yes | L |
| 315964 | 2021 | 2024-07-25 | 1055875 | 2021-002 | Material Weakness | - | L |
| 315964 | 2021 | 2024-07-25 | 479433 | 2021-002 | Material Weakness | - | L |