By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Zeichner | Director | Auditee |
| Cathy Miley | Director Of Finance | Auditee |
| Scott Anderson | Director | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376657 | 2025 | 2025-12-19 | AUDITOR GENERAL | $88.26M |
| 338998 | 2024 | 2025-01-21 | Cherry Bekaert LLP | $108.46M |
| 14668 | 2023 | 2024-01-31 | Cherry Bekaert LLP | $113.99M |
| 24486 | 2022 | 2023-01-11 | Auditor General | $119.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||