By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Modispaw | Assistant Director | Auditee |
| Cheryl Holland | ASSISTANT DIRECTOR OF FIN & MGT SERVICES | Auditee |
| Sharon McCarthy | Director of Financial and Management Services | Auditee |
| Rob Churchman | PARTNER | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336476 | 2024 | 2025-01-08 | Cherry Bekaert LLP | $24.57M |
| 15043 | 2023 | 2024-02-01 | Cherry Bekaert LLP | $25.35M |
| 41967 | 2022 | 2023-01-26 | Brown Edwards & Company | $26.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||