By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Seitzinger | Senior Director, Financial Services | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| Brian Liffick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383324 | 2025 | 2026-01-22 | CHERRY BEKAERT LLP | $76.85M |
| 333565 | 2024 | 2024-12-18 | Auditor General | $107.24M |
| 11168 | 2023 | 2024-01-12 | Cherry Bekaert LLP | $124.92M |
| 44131 | 2022 | 2023-01-22 | Cherry Bekaert LLP | $101.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||