By expenditures
| Name | Title | Type |
|---|---|---|
| David Boyd | Chief Financial Officer | Auditee |
| David Boyd | Chief Financial Officer | Auditee |
| Daniel Gougherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385263 | 2025 | 2026-02-03 | CHERRY BEKAERT LLP | $185.86M |
| 332196 | 2024 | 2024-12-12 | Cherry Bekaert LLP | $190.02M |
| 11283 | 2023 | 2024-01-12 | Cherry Bekaert LLP | $195.21M |
| 21439 | 2022 | 2023-01-29 | Cherry Bekaert LLP | $187.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385263 | 2025 | 2026-02-03 | 1172137 | 2025-010 | Material Weakness | Yes | L |
| 385263 | 2025 | 2026-02-03 | 1172136 | 2025-008 | Material Weakness | Yes | N |
| 385263 | 2025 | 2026-02-03 | 1172135 | 2025-008 | Material Weakness | Yes | N |
| 385263 | 2025 | 2026-02-03 | 1172134 | 2025-008 | Material Weakness | Yes | N |
| 385263 | 2025 | 2026-02-03 | 1172133 | 2025-008 | Material Weakness | Yes | N |
| 385263 | 2025 | 2026-02-03 | 1172132 | 2025-008 | Material Weakness | Yes | N |
| 385263 | 2025 | 2026-02-03 | 1172131 | 2025-007 | Material Weakness | Yes | EN |
| 385263 | 2025 | 2026-02-03 | 1172130 | 2025-007 | Material Weakness | Yes | EN |
| 385263 | 2025 | 2026-02-03 | 1172129 | 2025-007 | Material Weakness | Yes | EN |
| 385263 | 2025 | 2026-02-03 | 1172128 | 2025-007 | Material Weakness | Yes | EN |
| 385263 | 2025 | 2026-02-03 | 1172127 | 2025-007 | Material Weakness | Yes | EN |
| 385263 | 2025 | 2026-02-03 | 1172126 | 2025-006 | Material Weakness | Yes | I |
| 385263 | 2025 | 2026-02-03 | 1172125 | 2025-006 | Material Weakness | Yes | I |
| 385263 | 2025 | 2026-02-03 | 1172124 | 2025-006 | Material Weakness | Yes | I |
| 385263 | 2025 | 2026-02-03 | 1172123 | 2025-005 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172122 | 2025-004 | Material Weakness | Yes | I |
| 385263 | 2025 | 2026-02-03 | 1172121 | 2025-003 | Material Weakness | Yes | B |
| 385263 | 2025 | 2026-02-03 | 1172120 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172119 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172118 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172117 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172116 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172115 | 2025-002 | Material Weakness | Yes | E |
| 385263 | 2025 | 2026-02-03 | 1172114 | 2025-002 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090442 | 2024-006 | Significant Deficiency | - | L |
| 332196 | 2024 | 2024-12-12 | 1090441 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 1090440 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 1090439 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 1090438 | 2024-003 | Material Weakness | - | E |
| 332196 | 2024 | 2024-12-12 | 1090437 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090436 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090435 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090434 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090433 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090432 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090431 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090430 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090429 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090428 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090427 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 1090426 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090425 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090424 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090423 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090422 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 1090421 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 514000 | 2024-006 | Significant Deficiency | - | L |
| 332196 | 2024 | 2024-12-12 | 513999 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 513998 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 513997 | 2024-005 | Significant Deficiency | Yes | I |
| 332196 | 2024 | 2024-12-12 | 513996 | 2024-003 | Material Weakness | - | E |
| 332196 | 2024 | 2024-12-12 | 513995 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513994 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513993 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513992 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513991 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513990 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513989 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513988 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513987 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513986 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513985 | 2024-002 | Significant Deficiency | - | H |
| 332196 | 2024 | 2024-12-12 | 513984 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 513983 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 513982 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 513981 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 513980 | 2024-001 | Material Weakness | Yes | E |
| 332196 | 2024 | 2024-12-12 | 513979 | 2024-001 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 584841 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584840 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584839 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584838 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584837 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584836 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584835 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 584834 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584833 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584832 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584831 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584830 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584829 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584828 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584827 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584826 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584825 | 2023-004 | Material Weakness | - | N |
| 11283 | 2023 | 2024-01-12 | 584824 | 2023-003 | Significant Deficiency | - | I |
| 11283 | 2023 | 2024-01-12 | 584823 | 2023-003 | Significant Deficiency | - | I |
| 11283 | 2023 | 2024-01-12 | 584822 | 2023-002 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 584821 | 2023-002 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 584820 | 2023-002 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 584819 | 2023-002 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 584818 | 2023-002 | Material Weakness | Yes | E |
| 11283 | 2023 | 2024-01-12 | 8399 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8398 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8397 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8396 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8395 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8394 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8393 | 2023-005 | Significant Deficiency | - | ABE |
| 11283 | 2023 | 2024-01-12 | 8392 | 2023-004 | Material Weakness | - | N |