By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Linz | Vice President And Chief Financial Officer | Auditee |
| Angela Harper | DIRECTOR OF FINANCE | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Lee Ann Watters | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408915 | 2025 | 2026-08-11 | CHERRY BEKAERT LLP | $22.43M |
| 368013 | 2024 | 2025-09-26 | Cherry Bekaert LLP | $20.39M |
| 322981 | 2023 | 2024-09-30 | Cherry Bekaert LLP | $18.31M |
| 30947 | 2022 | 2023-09-26 | McM CPAS & Advisors LLP | $15.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||