By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Latham | Chief Financial Officer | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358508 | 2024 | 2025-06-11 | Cherry Bekaert LLP | $51.77M |
| 14023 | 2023 | 2024-01-27 | Cherry Bekaert LLP | $74.44M |
| 44406 | 2022 | 2022-12-21 | Cherry Bekaert LLP | $77.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44406 | 2022 | 2022-12-21 | 620711 | 2022-002 | - | - | L |
| 44406 | 2022 | 2022-12-21 | 620710 | 2022-002 | - | - | L |
| 44406 | 2022 | 2022-12-21 | 620709 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620708 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620707 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620706 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620705 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620704 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620703 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620702 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620701 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620700 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620699 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620698 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 620697 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44269 | 2022-002 | - | - | L |
| 44406 | 2022 | 2022-12-21 | 44268 | 2022-002 | - | - | L |
| 44406 | 2022 | 2022-12-21 | 44267 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44266 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44265 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44264 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44263 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44262 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44261 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44260 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44259 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44258 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44257 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44256 | 2022-001 | Material Weakness | - | ABHL |
| 44406 | 2022 | 2022-12-21 | 44255 | 2022-001 | Material Weakness | - | ABHL |