By expenditures
| Name | Title | Type |
|---|---|---|
| Don Warn | Chief Financial Officer | Auditee |
| John Barfield | DEPUTY DIRECTOR/FINANCE | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328314 | 2024 | 2024-11-14 | Cherry Bekaert LLP | $98.56M |
| 3049 | 2023 | 2023-11-14 | Cherry Bekaert LLP | $105.07M |
| 45925 | 2022 | 2022-12-16 | Cherry Bekaert LLP | $96.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328314 | 2024 | 2024-11-14 | 1084255 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 1084254 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 1084253 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 1084252 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 1084251 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 507813 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 507812 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 507811 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 507810 | 2024-001 | - | - | E |
| 328314 | 2024 | 2024-11-14 | 507809 | 2024-001 | - | - | E |
| 3049 | 2023 | 2023-11-14 | 578221 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 578220 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 578219 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 578218 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 578217 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 578216 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1779 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1778 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1777 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1776 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1775 | 2023-001 | - | Yes | E |
| 3049 | 2023 | 2023-11-14 | 1774 | 2023-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623332 | 2022-002 | - | - | L |
| 45925 | 2022 | 2022-12-16 | 623331 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623330 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623329 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623328 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623327 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 623326 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46890 | 2022-002 | - | - | L |
| 45925 | 2022 | 2022-12-16 | 46889 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46888 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46887 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46886 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46885 | 2022-001 | - | Yes | E |
| 45925 | 2022 | 2022-12-16 | 46884 | 2022-001 | - | Yes | E |