By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Butt | CFO | Auditee |
| Jeff Fox | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341822 | 2024 | 2025-02-10 | Cherry Bekaert LLP | $3.73M |
| 290203 | 2023 | 2024-02-13 | Cherry Bekaert LLP | $3.03M |
| 40682 | 2022 | 2023-05-24 | Cherry Bekaert LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290203 | 2023 | 2024-02-13 | 943480 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 943479 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 943478 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 943477 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 943476 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 943475 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367038 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367037 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367036 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367035 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367034 | 2023-001 | Material Weakness | - | N |
| 290203 | 2023 | 2024-02-13 | 367033 | 2023-001 | Material Weakness | - | N |
| 40682 | 2022 | 2023-05-24 | 622281 | 2022-001 | Material Weakness | Yes | N |
| 40682 | 2022 | 2023-05-24 | 622280 | 2022-001 | Material Weakness | Yes | N |
| 40682 | 2022 | 2023-05-24 | 622279 | 2022-001 | Material Weakness | Yes | N |
| 40682 | 2022 | 2023-05-24 | 45839 | 2022-001 | Material Weakness | Yes | N |
| 40682 | 2022 | 2023-05-24 | 45838 | 2022-001 | Material Weakness | Yes | N |
| 40682 | 2022 | 2023-05-24 | 45837 | 2022-001 | Material Weakness | Yes | N |