By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Webb | Vice President for Finance & Business Affairs | Auditee |
| Matthew Socha | Partner | Auditee |
| Brian Liffick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327263 | 2024 | 2024-11-05 | Cherry Bekaert LLP | $8.55M |
| 1455 | 2023 | 2023-10-26 | Cherry Bekaert LLP | $10.07M |
| 20532 | 2022 | 2022-10-23 | Cherry Bekaert LLP | $10.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327263 | 2024 | 2024-11-05 | 1081120 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 1081119 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 1081118 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 1081117 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 1081116 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 1081115 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 1081114 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 1081113 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 504678 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 504677 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 504676 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 504675 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 504674 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 504673 | 2024-001 | - | - | L |
| 327263 | 2024 | 2024-11-05 | 504672 | 2024-002 | - | - | N |
| 327263 | 2024 | 2024-11-05 | 504671 | 2024-001 | - | - | L |