By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Schofield | Interim Vice President For Fiscal Affairs & Cfo | Auditee |
| Patricia Pryor | Director | Auditee |
| Tijuana Hudson | VP OF FISCAL AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390298 | 2025 | 2026-03-04 | CHERRY BEKAERT LLP | $57.51M |
| 356516 | 2024 | 2025-05-19 | Cherry Bekaert LLP | $51.55M |
| 297329 | 2023 | 2024-03-25 | Cherry Bekaert LLP | $49.62M |
| 19254 | 2022 | 2022-10-23 | Cherry Bekaert LLP | $43.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390298 | 2025 | 2026-03-04 | 1176485 | 2025-003 | Material Weakness | Yes | E |
| 390298 | 2025 | 2026-03-04 | 1176484 | 2025-002 | Material Weakness | Yes | P |
| 390298 | 2025 | 2026-03-04 | 1176483 | 2025-002 | Material Weakness | Yes | P |
| 390298 | 2025 | 2026-03-04 | 1176482 | 2025-002 | Material Weakness | Yes | P |
| 390298 | 2025 | 2026-03-04 | 1176481 | 2025-002 | Material Weakness | Yes | P |
| 356516 | 2024 | 2025-05-19 | 1137049 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137048 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137047 | 2024-005 | - | - | E |
| 356516 | 2024 | 2025-05-19 | 1137046 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137045 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137044 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137043 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137042 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137041 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137040 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 1137039 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560607 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560606 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560605 | 2024-005 | - | - | E |
| 356516 | 2024 | 2025-05-19 | 560604 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560603 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560602 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560601 | 2024-004 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560600 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560599 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560598 | 2024-003 | - | - | P |
| 356516 | 2024 | 2025-05-19 | 560597 | 2024-003 | - | - | P |