By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Loftin | Supervisor of Financial Reporting | Auditee |
| Kimberly S. Powell | ACCOUNTING SUPERVISOR | Auditee |
| Rob Churchman | PARTNER | Auditee |
| Malav Sheth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347206 | 2024 | 2025-03-21 | Cherry Bekaert LLP | $107.81M |
| 15272 | 2023 | 2024-02-02 | Cherry Bekaert LLP | $94.58M |
| 53654 | 2022 | 2023-03-28 | Cherry Bekaert LLP | $77.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15272 | 2023 | 2024-02-02 | 587809 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 587808 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 587807 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 587806 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 11367 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 11366 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 11365 | 2023-002 | Significant Deficiency | - | AB |
| 15272 | 2023 | 2024-02-02 | 11364 | 2023-002 | Significant Deficiency | - | AB |