By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Lokey | Director Of Finance | Auditee |
| Debbie Smith | PARTNER | Auditee |
| Debbie Smith | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366922 | 2024 | 2025-09-22 | Cherry Bekaert LLP | $55.70M |
| 315197 | 2023 | 2024-07-16 | Cherry Bekaert LLP | $47.16M |
| 17886 | 2022 | 2023-07-10 | McM CPAS & Advisors LLP | $42.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366922 | 2024 | 2025-09-22 | 1153835 | 2024-002 | Material Weakness | Yes | N |
| 366922 | 2024 | 2025-09-22 | 1153834 | 2024-001 | Material Weakness | Yes | N |
| 366922 | 2024 | 2025-09-22 | 1153833 | 2024-002 | Material Weakness | Yes | N |
| 366922 | 2024 | 2025-09-22 | 1153832 | 2024-001 | Material Weakness | Yes | N |
| 366922 | 2024 | 2025-09-22 | 1153831 | 2024-002 | Material Weakness | Yes | N |
| 366922 | 2024 | 2025-09-22 | 1153830 | 2024-001 | Material Weakness | Yes | N |