By expenditures
| Name | Title | Type |
|---|---|---|
| Loretta, Wilson | Ceo | Auditee |
| Phillip Grice | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382399 | 2025 | 2026-01-16 | WARREN AVERETT LLC | $1.23M |
| 364050 | 2024 | 2025-08-11 | Warren Averett LLC | $1.33M |
| 361791 | 2023 | 2025-07-09 | Warren Averett LLC | $1.51M |
| 295229 | 2022 | 2024-03-14 | Warren Averett LLC | $1.62M |
| 9900 | 2021 | 2024-01-05 | Warren Averett LLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364050 | 2024 | 2025-08-11 | 1149681 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 1149680 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 1149679 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 1149678 | 2024-002 | Significant Deficiency | Yes | B |
| 364050 | 2024 | 2025-08-11 | 573239 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 573238 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 573237 | 2024-003 | Significant Deficiency | Yes | L |
| 364050 | 2024 | 2025-08-11 | 573236 | 2024-002 | Significant Deficiency | Yes | B |
| 361791 | 2023 | 2025-07-09 | 1147309 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 1147308 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 1147307 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 1147306 | 2023-003 | Significant Deficiency | - | L |
| 361791 | 2023 | 2025-07-09 | 1147305 | 2023-002 | Significant Deficiency | - | B |
| 361791 | 2023 | 2025-07-09 | 570867 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 570866 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 570865 | 2023-004 | Significant Deficiency | Yes | L |
| 361791 | 2023 | 2025-07-09 | 570864 | 2023-003 | Significant Deficiency | - | L |
| 361791 | 2023 | 2025-07-09 | 570863 | 2023-002 | Significant Deficiency | - | B |
| 295229 | 2022 | 2024-03-14 | 956888 | 2022-003 | Significant Deficiency | Yes | L |
| 295229 | 2022 | 2024-03-14 | 380446 | 2022-003 | Significant Deficiency | Yes | L |
| 9900 | 2021 | 2024-01-05 | 584016 | 2021-001 | Significant Deficiency | - | H |
| 9900 | 2021 | 2024-01-05 | 7574 | 2021-001 | Significant Deficiency | - | H |