By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Russell | INTERIM VP OF ADMIN AND FINANCE/CFO | Auditee |
| Mary Davis | CONTROLLER | Auditee |
| Roselle Bonnoitt | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343264 | 2024 | 2025-02-20 | Cherry Bekaert LLP | $21.59M |
| 11831 | 2023 | 2024-01-16 | Cherry Bekaert LLP | $21.75M |
| 56417 | 2022 | 2023-01-31 | Cherry Bekaert LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343264 | 2024 | 2025-02-20 | 1100535 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 1100534 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 1100533 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 1100532 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 524093 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 524092 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 524091 | 2024-001 | - | Yes | N |
| 343264 | 2024 | 2025-02-20 | 524090 | 2024-001 | - | Yes | N |
| 11831 | 2023 | 2024-01-16 | 585117 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 585116 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 585115 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 585114 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 8675 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 8674 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 8673 | 2023-001 | - | - | N |
| 11831 | 2023 | 2024-01-16 | 8672 | 2023-001 | - | - | N |