By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis B. Skelley | President/Ceo | Auditee |
| Paul Chancey | Partner | Auditee |
| Jennifer Heath | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379246 | 2025 | 2026-01-06 | CHERRY BEKAERT LLP | $880,039 |
| 340486 | 2024 | 2025-01-30 | Cherry Bekaert LLP | $843,439 |
| 289681 | 2023 | 2024-02-09 | Cherry Bekaert LLP | $838,643 |
| 22922 | 2022 | 2023-03-29 | Cherry Bekaert LLP | $851,294 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22922 | 2022 | 2023-03-29 | 597442 | 2022-001 | Significant Deficiency | - | N |
| 22922 | 2022 | 2023-03-29 | 597441 | 2022-001 | Significant Deficiency | - | N |
| 22922 | 2022 | 2023-03-29 | 21000 | 2022-001 | Significant Deficiency | - | N |
| 22922 | 2022 | 2023-03-29 | 20999 | 2022-001 | Significant Deficiency | - | N |