By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Bradsher | CHIEF FINANCIAL OFFICER | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327980 | 2024 | 2024-11-12 | Cherry Bekaert LLP | $81.21M |
| 2716 | 2023 | 2023-11-09 | Cherry Bekaert LLP | $68.10M |
| 40424 | 2022 | 2022-11-14 | Cherry Bekaert LLP | $62.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327980 | 2024 | 2024-11-12 | 1081790 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081789 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081788 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081787 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081786 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081785 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081784 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081783 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081782 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081781 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081780 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081779 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081778 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 1081777 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505348 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505347 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505346 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505345 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505344 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505343 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505342 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505341 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505340 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505339 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505338 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505337 | 2024-001 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505336 | 2024-002 | Significant Deficiency | - | N |
| 327980 | 2024 | 2024-11-12 | 505335 | 2024-001 | Significant Deficiency | - | N |