By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Dean | DIRECTOR OF FINANCE | Auditee |
| Jeff Ralph | DIRECTOR OF FINANCE | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Debbie Smith | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339075 | 2024 | 2025-01-21 | Cherry Bekaert LLP | $180.16M |
| 305538 | 2023 | 2024-05-06 | Cherry Bekaert LLP | $151.11M |
| 19493 | 2022 | 2023-03-20 | McM CPAS & Advisors LLP | $143.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339075 | 2024 | 2025-01-21 | 1096284 | 2024-001 | Material Weakness | Yes | E |
| 339075 | 2024 | 2025-01-21 | 1096283 | 2024-001 | Material Weakness | Yes | E |
| 339075 | 2024 | 2025-01-21 | 1096282 | 2024-001 | Material Weakness | Yes | E |
| 339075 | 2024 | 2025-01-21 | 519842 | 2024-001 | Material Weakness | Yes | E |
| 339075 | 2024 | 2025-01-21 | 519841 | 2024-001 | Material Weakness | Yes | E |
| 339075 | 2024 | 2025-01-21 | 519840 | 2024-001 | Material Weakness | Yes | E |
| 305538 | 2023 | 2024-05-06 | 972361 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972360 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972359 | 2023-001 | Material Weakness | - | E |
| 305538 | 2023 | 2024-05-06 | 972358 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972357 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972356 | 2023-001 | Material Weakness | - | E |
| 305538 | 2023 | 2024-05-06 | 972355 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972354 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 972353 | 2023-001 | Material Weakness | - | E |
| 305538 | 2023 | 2024-05-06 | 395919 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395918 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395917 | 2023-001 | Material Weakness | - | E |
| 305538 | 2023 | 2024-05-06 | 395916 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395915 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395914 | 2023-001 | Material Weakness | - | E |
| 305538 | 2023 | 2024-05-06 | 395913 | 2023-003 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395912 | 2023-002 | Material Weakness | - | N |
| 305538 | 2023 | 2024-05-06 | 395911 | 2023-001 | Material Weakness | - | E |