By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Whitaker | Executive Vice President & CFO | Auditee |
| Roselle Bonnoitt | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356016 | 2024 | 2025-05-12 | Cherry Bekaert LLP | $45.13M |
| 353372 | 2024 | 2025-04-11 | Cherry Bekaert LLP | $45.13M |
| 300119 | 2023 | 2024-03-28 | Cherry Bekaert LLP | $46.64M |
| 35792 | 2022 | 2023-05-07 | Cherry Bekaert LLP | $50.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356016 | 2024 | 2025-05-12 | 1136516 | 2024-003 | - | Yes | P |
| 356016 | 2024 | 2025-05-12 | 1136515 | 2024-002 | - | Yes | N |
| 356016 | 2024 | 2025-05-12 | 1136514 | 2024-002 | - | Yes | N |
| 356016 | 2024 | 2025-05-12 | 560074 | 2024-003 | - | Yes | P |
| 356016 | 2024 | 2025-05-12 | 560073 | 2024-002 | - | Yes | N |
| 356016 | 2024 | 2025-05-12 | 560072 | 2024-002 | - | Yes | N |
| 353372 | 2024 | 2025-04-11 | 1131234 | 2024-003 | - | Yes | P |
| 353372 | 2024 | 2025-04-11 | 1131233 | 2024-002 | - | Yes | N |
| 353372 | 2024 | 2025-04-11 | 1131232 | 2024-002 | - | Yes | N |
| 353372 | 2024 | 2025-04-11 | 554792 | 2024-003 | - | Yes | P |
| 353372 | 2024 | 2025-04-11 | 554791 | 2024-002 | - | Yes | N |
| 353372 | 2024 | 2025-04-11 | 554790 | 2024-002 | - | Yes | N |
| 300119 | 2023 | 2024-03-28 | 964773 | 2023-003 | - | - | P |
| 300119 | 2023 | 2024-03-28 | 964772 | 2023-002 | - | - | N |
| 300119 | 2023 | 2024-03-28 | 964771 | 2023-002 | - | - | N |
| 300119 | 2023 | 2024-03-28 | 388331 | 2023-003 | - | - | P |
| 300119 | 2023 | 2024-03-28 | 388330 | 2023-002 | - | - | N |
| 300119 | 2023 | 2024-03-28 | 388329 | 2023-002 | - | - | N |
| 35792 | 2022 | 2023-05-07 | 610967 | 2022-004 | - | - | C |
| 35792 | 2022 | 2023-05-07 | 34525 | 2022-004 | - | - | C |