By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Tharpe | Vice President - Controller | Auditee |
| Bonnie Cox | PARTNER | Auditee |
| Jennifer Heath | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403874 | 2025 | 2026-06-16 | CHERRY BEKAERT LLP | $2.91M |
| 359792 | 2024 | 2025-06-25 | Cherry Bekaert LLP | $2.48M |
| 311527 | 2023 | 2024-07-02 | Cherry Bekaert LLP | $1.86M |
| 38022 | 2022 | 2023-07-13 | Cherry Bekaert LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311527 | 2023 | 2024-07-02 | 982412 | 2023-001 | Material Weakness | Yes | N |
| 311527 | 2023 | 2024-07-02 | 405970 | 2023-001 | Material Weakness | Yes | N |
| 38022 | 2022 | 2023-07-13 | 611588 | 2022-001 | Material Weakness | Yes | N |
| 38022 | 2022 | 2023-07-13 | 35146 | 2022-001 | Material Weakness | Yes | N |