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 |
|---|---|---|---|---|
| 379242 | 2025 | 2026-01-06 | CHERRY BEKAERT LLP | $1.57M |
| 340484 | 2024 | 2025-01-30 | Cherry Bekaert LLP | $1.55M |
| 289674 | 2023 | 2024-02-09 | Cherry Bekaert LLP | $1.54M |
| 23476 | 2022 | 2023-03-29 | Cherry Bekaert LLP | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23476 | 2022 | 2023-03-29 | 596375 | 2022-001 | Significant Deficiency | Yes | N |
| 23476 | 2022 | 2023-03-29 | 596374 | 2022-001 | Significant Deficiency | Yes | N |
| 23476 | 2022 | 2023-03-29 | 19933 | 2022-001 | Significant Deficiency | Yes | N |
| 23476 | 2022 | 2023-03-29 | 19932 | 2022-001 | Significant Deficiency | Yes | N |