By expenditures
| Name | Title | Type |
|---|---|---|
| Bret Adams | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 367461 | 2022 | 2025-09-25 | 1155226 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155225 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155224 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155223 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155222 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155221 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155220 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155219 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155218 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155217 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155216 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155215 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155214 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155213 | 2022-004 | Material Weakness | Yes | C |
| 367461 | 2022 | 2025-09-25 | 1155212 | 2022-008 | Material Weakness | Yes | A |
| 367461 | 2022 | 2025-09-25 | 1155211 | 2022-007 | Material Weakness | Yes | N |
| 367461 | 2022 | 2025-09-25 | 1155210 | 2022-006 | Material Weakness | Yes | I |
| 367461 | 2022 | 2025-09-25 | 1155209 | 2022-005 | Material Weakness | Yes | F |
| 367461 | 2022 | 2025-09-25 | 1155208 | 2022-004 | Material Weakness | Yes | C |