By expenditures
| Name | Title | Type |
|---|---|---|
| April Dobes | Chief Executive Officer | Auditee |
| Ann-Marie Mavenyengwa | Sr. Director of Strategic Finance | Auditee |
| Michelle Sanchez | Member | Auditee |
| Thresa Giles | CHIEF BUSINESS OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414525 | 2025 | 2026-10-02 | WARREN AVERETT LLC | $6.26M |
| 333976 | 2024 | 2024-12-19 | Warren Averett | $9.02M |
| 935 | 2023 | 2023-10-22 | Warren Averett | $4.75M |
| 38974 | 2022 | 2022-10-19 | Warren Averett | $753,431 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414525 | 2025 | 2026-10-02 | 1239898 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239897 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239896 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239895 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239894 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239893 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239892 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239891 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239890 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239889 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239888 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239887 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239886 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239885 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239884 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239883 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239882 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239881 | 2025-002 | Material Weakness | Yes | L |
| 414525 | 2025 | 2026-10-02 | 1239880 | 2025-002 | Material Weakness | Yes | L |