| Name | Title | Type |
|---|---|---|
| Brad Smith | PARTNER | Auditee |
| Don Sever | DIRECTOR OF ADMINISTRATION AND FINANCE | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Lee Ann Watters | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324195 | 2024 | 2024-10-08 | Cherry Bekaert LLP | $24.42M |
| 305 | 2023 | 2023-10-05 | McM CPAS & Advisors LLP | $5.43M |
| 34534 | 2022 | 2022-10-11 | McM CPAS & Advisors LLP | $25.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||