By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Goodman | Chief Financial Officer | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333590 | 2024 | 2024-12-18 | Cherry Bekaert LLP | $54.68M |
| 308707 | 2023 | 2024-06-12 | Cherry Bekaert LLP | $66.73M |
| 38704 | 2022 | 2023-03-29 | Cherry Bekaert LLP | $71.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333590 | 2024 | 2024-12-18 | 1092186 | 2024-001 | Significant Deficiency | Yes | E |
| 333590 | 2024 | 2024-12-18 | 515744 | 2024-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 977095 | 2023-002 | Significant Deficiency | - | AB |
| 308707 | 2023 | 2024-06-12 | 977094 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 977093 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 977092 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 977091 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 977090 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 400653 | 2023-002 | Significant Deficiency | - | AB |
| 308707 | 2023 | 2024-06-12 | 400652 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 400651 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 400650 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 400649 | 2023-001 | Significant Deficiency | Yes | E |
| 308707 | 2023 | 2024-06-12 | 400648 | 2023-001 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 620953 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620952 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620951 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620950 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620949 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620948 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 620947 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 618154 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 618153 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 618152 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618151 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618150 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618149 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618148 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618147 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 618146 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 618145 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 618144 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 618143 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 44511 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44510 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44509 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44508 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44507 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44506 | 2022-005 | - | - | E |
| 38704 | 2022 | 2023-03-29 | 44505 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 41712 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 41711 | 2022-004 | Significant Deficiency | - | L |
| 38704 | 2022 | 2023-03-29 | 41710 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41709 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41708 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41707 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41706 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41705 | 2022-003 | Significant Deficiency | Yes | E |
| 38704 | 2022 | 2023-03-29 | 41704 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 41703 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 41702 | 2022-002 | Material Weakness | - | E |
| 38704 | 2022 | 2023-03-29 | 41701 | 2022-002 | Material Weakness | - | E |