By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce A. Green | Chief Financial Officer | Auditee |
| Jeff Zeichner | Director | Auditee |
| Ronald Fagan | CFO | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390105 | 2025 | 2026-03-03 | CHERRY BEKAERT LLP | $22.39M |
| 346455 | 2024 | 2025-03-17 | Cherry Bekaert LLP | $29.66M |
| 293322 | 2023 | 2024-03-04 | Auditor General | $38.10M |
| 19411 | 2022 | 2023-05-16 | Cherry Bekaert LLP | $35.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||