By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Wagner | Executive Vice President | Auditee |
| Jennifer Price | Vice President for Finance & Administration | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| Brian Liffick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414426 | 2026 | 2026-10-01 | CHERRY BEKAERT LLP | $21.08M |
| 370346 | 2025 | 2025-10-02 | Cherry Bekaert LLP | $23.81M |
| 325812 | 2024 | 2024-10-24 | Cherry Bekaert LLP | $21.92M |
| 161 | 2023 | 2023-10-05 | Cherry Bekaert LLP | $20.16M |
| 22238 | 2022 | 2022-10-20 | Cherry Bekaert LLP | $22.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414426 | 2026 | 2026-10-01 | 1239716 | 2026-001 | Material Weakness | Yes | N |
| 414426 | 2026 | 2026-10-01 | 1239715 | 2026-001 | Material Weakness | Yes | N |
| 414426 | 2026 | 2026-10-01 | 1239714 | 2026-001 | Material Weakness | Yes | N |
| 414426 | 2026 | 2026-10-01 | 1239713 | 2026-001 | Material Weakness | Yes | N |
| 325812 | 2024 | 2024-10-24 | 1080067 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 1080066 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 1080065 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 1080064 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 503625 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 503624 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 503623 | 2024-001 | - | - | N |
| 325812 | 2024 | 2024-10-24 | 503622 | 2024-001 | - | - | N |