By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Crocker | Cfo | Auditee |
| Roselle Bonnoitt | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393210 | 2025 | 2026-03-23 | CHERRY BEKAERT LLP | $8.03M |
| 347437 | 2024 | 2025-03-24 | Cherry Bekaert LLP | $6.88M |
| 289280 | 2023 | 2024-02-07 | Cherry Bekaert LLP | $7.45M |
| 16253 | 2022 | 2023-01-09 | Cherry Bekaert LLP | $9.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393210 | 2025 | 2026-03-23 | 1181934 | 2025-001 | Material Weakness | Yes | N |
| 393210 | 2025 | 2026-03-23 | 1181933 | 2025-001 | Material Weakness | Yes | N |
| 393210 | 2025 | 2026-03-23 | 1181932 | 2025-001 | Material Weakness | Yes | N |
| 393210 | 2025 | 2026-03-23 | 1181931 | 2025-001 | Material Weakness | Yes | N |
| 347437 | 2024 | 2025-03-24 | 1105875 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 1105874 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 1105873 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 1105872 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 529433 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 529432 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 529431 | 2024-001 | - | - | N |
| 347437 | 2024 | 2025-03-24 | 529430 | 2024-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 942953 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 942952 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 942951 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 942950 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 366511 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 366510 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 366509 | 2023-001 | - | - | N |
| 289280 | 2023 | 2024-02-07 | 366508 | 2023-001 | - | - | N |