By expenditures
| Name | Title | Type |
|---|---|---|
| Bret Adams | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407904 | 2024 | 2026-07-24 | WARREN AVERETT LLC | $101.67M |
| 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 |
|---|---|---|---|---|---|---|---|
| 407904 | 2024 | 2026-07-24 | 1224707 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224706 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224705 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224704 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224703 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224702 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224701 | 2024-011 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224700 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224699 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224698 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224697 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224696 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224695 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224694 | 2024-010 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224693 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224692 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224691 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224690 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224689 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224688 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224687 | 2024-009 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224686 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224685 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224684 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224683 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224682 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224681 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224680 | 2024-008 | Material Weakness | Yes | B |
| 407904 | 2024 | 2026-07-24 | 1224679 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224678 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224677 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224676 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224675 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224674 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224673 | 2024-007 | Material Weakness | Yes | N |
| 407904 | 2024 | 2026-07-24 | 1224672 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224671 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224670 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224669 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224668 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224667 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224666 | 2024-006 | Material Weakness | Yes | I |
| 407904 | 2024 | 2026-07-24 | 1224665 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224664 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224663 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224662 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224661 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224660 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224659 | 2024-005 | Material Weakness | Yes | F |
| 407904 | 2024 | 2026-07-24 | 1224658 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224657 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224656 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224655 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224654 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224653 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224652 | 2024-004 | Material Weakness | Yes | C |
| 407904 | 2024 | 2026-07-24 | 1224651 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224650 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224649 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224648 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224647 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224646 | 2024-003 | Material Weakness | Yes | P |
| 407904 | 2024 | 2026-07-24 | 1224645 | 2024-003 | Material Weakness | Yes | P |
| 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 |