By expenditures
| Name | Title | Type |
|---|---|---|
| Rebekah Payne | Partner | Auditee |
| Kathleen Taylor | Accounting Manager | Auditee |
| Rebekah Payne | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370639 | 2024 | 2025-10-10 | Cherry Bekaert LLP | $5.76M |
| 326405 | 2023 | 2024-10-29 | Cherry Bekaert LLP | $5.93M |
| 35325 | 2022 | 2023-10-01 | McM CPAS & Advisors LLP | $6.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326405 | 2023 | 2024-10-29 | 1080466 | 2023-001 | - | Yes | N |
| 326405 | 2023 | 2024-10-29 | 1080465 | 2023-001 | - | Yes | N |
| 326405 | 2023 | 2024-10-29 | 504024 | 2023-001 | - | Yes | N |
| 326405 | 2023 | 2024-10-29 | 504023 | 2023-001 | - | Yes | N |
| 35325 | 2022 | 2023-10-01 | 615022 | 2022-001 | - | - | N |
| 35325 | 2022 | 2023-10-01 | 615021 | 2022-001 | - | - | N |
| 35325 | 2022 | 2023-10-01 | 38580 | 2022-001 | - | - | N |
| 35325 | 2022 | 2023-10-01 | 38579 | 2022-001 | - | - | N |