By expenditures
| Name | Title | Type |
|---|---|---|
| Bret, Adams | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378959 | 2023 | 2026-01-05 | WARREN AVERETT | $84.19M |
| 371463 | 2021 | 2025-10-29 | WARREN AVERETT | $34.36M |
| 367461 | 2022 | 2025-09-25 | Warren Averett | $47.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378959 | 2023 | 2026-01-05 | 1167725 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167724 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167723 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167722 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167721 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167720 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167719 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167718 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167717 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167716 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167715 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167714 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167713 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167712 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167711 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167710 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167709 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167708 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167707 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167706 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167705 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167704 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167703 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167702 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167701 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167700 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167699 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167698 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167697 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167696 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167695 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167694 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167693 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167692 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167691 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167690 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167689 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167688 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167687 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167686 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167685 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167684 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167683 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167682 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167681 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167680 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167679 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167678 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167677 | 2023-004 | Material Weakness | Yes | C |
| 378959 | 2023 | 2026-01-05 | 1167676 | 2023-010 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167675 | 2023-009 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167674 | 2023-008 | Material Weakness | Yes | A |
| 378959 | 2023 | 2026-01-05 | 1167673 | 2023-007 | Material Weakness | Yes | N |
| 378959 | 2023 | 2026-01-05 | 1167672 | 2023-006 | Material Weakness | Yes | I |
| 378959 | 2023 | 2026-01-05 | 1167671 | 2023-005 | Material Weakness | Yes | F |
| 378959 | 2023 | 2026-01-05 | 1167670 | 2023-004 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161612 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161611 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161610 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161609 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161608 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161607 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161606 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161605 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161604 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161603 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161602 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161601 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161600 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161599 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161598 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161597 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161596 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161595 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161594 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161593 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161592 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161591 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161590 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161589 | 2021-003 | Material Weakness | Yes | C |
| 371463 | 2021 | 2025-10-29 | 1161588 | 2021-006 | Material Weakness | Yes | N |
| 371463 | 2021 | 2025-10-29 | 1161587 | 2021-005 | Material Weakness | Yes | I |
| 371463 | 2021 | 2025-10-29 | 1161586 | 2021-004 | Material Weakness | Yes | F |
| 371463 | 2021 | 2025-10-29 | 1161585 | 2021-003 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155242 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155241 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155240 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155239 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155238 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155237 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155236 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155235 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155234 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155233 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155232 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155231 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155230 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155229 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155228 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155227 | 2022-008 | Material Weakness | Yes | A |