By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie McCarter | Grants Administrator | Auditee |
| Ross Burden | PARTNER | Auditee |
| Linda Jackson | ADMINISTRATOR | Auditee |
| Jeff Fox | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358497 | 2024 | 2025-06-11 | Cherry Bekaert LLP | $2.79M |
| 315080 | 2023 | 2024-07-15 | Cherry Bekaert LLP | $2.79M |
| 29965 | 2022 | 2023-07-13 | Cherry Bekaert LLP | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358497 | 2024 | 2025-06-11 | 1140776 | 2024-002 | Significant Deficiency | - | AB |
| 358497 | 2024 | 2025-06-11 | 564334 | 2024-002 | Significant Deficiency | - | AB |
| 315080 | 2023 | 2024-07-15 | 1054841 | 2023-003 | Significant Deficiency | - | C |
| 315080 | 2023 | 2024-07-15 | 1054840 | 2023-003 | Significant Deficiency | - | C |
| 315080 | 2023 | 2024-07-15 | 1054839 | 2023-002 | - | - | C |
| 315080 | 2023 | 2024-07-15 | 1054838 | 2023-002 | - | - | C |
| 315080 | 2023 | 2024-07-15 | 478399 | 2023-003 | Significant Deficiency | - | C |
| 315080 | 2023 | 2024-07-15 | 478398 | 2023-003 | Significant Deficiency | - | C |
| 315080 | 2023 | 2024-07-15 | 478397 | 2023-002 | - | - | C |
| 315080 | 2023 | 2024-07-15 | 478396 | 2023-002 | - | - | C |