By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Williams | Principal | Auditee |
| Kathy Martin | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407672 | 2022 | 2026-07-22 | WARREN AVERETT | $6.23M |
| 340379 | 2021 | 2025-01-29 | Warren Averett | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407672 | 2022 | 2026-07-22 | 1224365 | 2022-003 | Material Weakness | Yes | L |
| 407672 | 2022 | 2026-07-22 | 1224364 | 2022-004 | Material Weakness | Yes | L |
| 407672 | 2022 | 2026-07-22 | 1224363 | 2022-003 | Material Weakness | Yes | L |
| 340379 | 2021 | 2025-01-29 | 1097125 | 2021-003 | Material Weakness | - | L |
| 340379 | 2021 | 2025-01-29 | 520683 | 2021-003 | Material Weakness | - | L |