By expenditures
| Name | Title | Type |
|---|---|---|
| David Kasuba | MEMBER | Auditee |
| Tim Thompson | CONTROLLER | Auditee |
| Jeri S Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332229 | 2024 | 2024-12-12 | Warren Averett LLC | $6.49M |
| 5303 | 2023 | 2023-12-05 | Warren Averett LLC | $105.61M |
| 29599 | 2022 | 2022-12-06 | Warren Averett LLC | $95.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332229 | 2024 | 2024-12-12 | 1090483 | 2024-001 | Significant Deficiency | Yes | A |
| 332229 | 2024 | 2024-12-12 | 514041 | 2024-001 | Significant Deficiency | Yes | A |
| 5303 | 2023 | 2023-12-05 | 579846 | 2023-001 | Significant Deficiency | - | A |
| 5303 | 2023 | 2023-12-05 | 3404 | 2023-001 | Significant Deficiency | - | A |