By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Payne | Director of Finance | Auditee |
| Scott Anderson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372149 | 2024 | 2025-11-14 | CHERRY BEKAERT LLP | $104.96M |
| 372148 | 2023 | 2025-11-14 | CHERRY BEKAERT LLP | $108.32M |
| 37275 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $123.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372149 | 2024 | 2025-11-14 | 1162345 | 2024-004 | Material Weakness | Yes | F |
| 372149 | 2024 | 2025-11-14 | 1162344 | 2024-004 | Material Weakness | Yes | F |
| 372149 | 2024 | 2025-11-14 | 1162343 | 2024-004 | Material Weakness | Yes | F |
| 372149 | 2024 | 2025-11-14 | 1162342 | 2024-003 | Material Weakness | Yes | L |
| 372148 | 2023 | 2025-11-14 | 1162341 | 2023-003 | Material Weakness | Yes | L |
| 372148 | 2023 | 2025-11-14 | 1162340 | 2023-002 | Material Weakness | Yes | AB |
| 372148 | 2023 | 2025-11-14 | 1162339 | 2023-001 | Material Weakness | Yes | AB |