By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Whitt | Comptroller | Auditee |
| Michelle Attreed | DIRECTOR OF FINANCE | Auditee |
| Scott Anderson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349955 | 2024 | 2025-03-28 | Cherry Bekaert LLP | $246.62M |
| 302471 | 2023 | 2024-04-03 | Cherry Bekaert LLP | $301.11M |
| 18242 | 2022 | 2023-03-22 | Cherry Bekaert LLP | $273.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349955 | 2024 | 2025-03-28 | 1115853 | 2024-004 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 1115852 | 2024-003 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 1115851 | 2024-004 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 1115850 | 2024-003 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 539411 | 2024-004 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 539410 | 2024-003 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 539409 | 2024-004 | Significant Deficiency | - | N |
| 349955 | 2024 | 2025-03-28 | 539408 | 2024-003 | Significant Deficiency | - | N |