By expenditures
| Name | Title | Type |
|---|---|---|
| Walker Schul | Controller | Auditee |
| Jeff Fox | PARTNER | Auditee |
| Lauren Strope | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359631 | 2024 | 2025-06-24 | Cherry Bekaert LLP | $7.60M |
| 310136 | 2023 | 2024-06-26 | Cherry Bekaert LLP | $11.21M |
| 40265 | 2022 | 2023-06-19 | Cherry Bekaert LLP | $11.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359631 | 2024 | 2025-06-24 | 1142421 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 1142420 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 1142419 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 1142418 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 565979 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 565978 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 565977 | 2024-001 | Significant Deficiency | Yes | N |
| 359631 | 2024 | 2025-06-24 | 565976 | 2024-001 | Significant Deficiency | Yes | N |
| 310136 | 2023 | 2024-06-26 | 979339 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 979338 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 979337 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 979336 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 979335 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 979334 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 979333 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 979332 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 402897 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 402896 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 402895 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 402894 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 402893 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 402892 | 2023-001 | Significant Deficiency | - | B |
| 310136 | 2023 | 2024-06-26 | 402891 | 2023-002 | Significant Deficiency | - | N |
| 310136 | 2023 | 2024-06-26 | 402890 | 2023-001 | Significant Deficiency | - | B |