By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan McLemore | Controller | Auditee |
| Jeff Zeichner | Director | Auditee |
| Robert Bridges | DIRECTOR GRANTS ACCOUNTING | Auditee |
| Bonnie Cox | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349474 | 2024 | 2025-03-28 | Cherry Bekaert LLP | $9.73M |
| 301587 | 2023 | 2024-04-01 | Cherry Bekaert LLP | $8.90M |
| 41338 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41338 | 2022 | 2023-03-30 | 627618 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627617 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627616 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627615 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627614 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627613 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627612 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627611 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627610 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627609 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627608 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627607 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627606 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627605 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627604 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627603 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627602 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627601 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627600 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627599 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627598 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627597 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627596 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627595 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627594 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627593 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627592 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627591 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627590 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627589 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627588 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627587 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627586 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627585 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627584 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627583 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627582 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627581 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627580 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627579 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627578 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627577 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627576 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627575 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627574 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627573 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627572 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627571 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627570 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627569 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627568 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 627567 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51176 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51175 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51174 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51173 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51172 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51171 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51170 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51169 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51168 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51167 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51166 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51165 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51164 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51163 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51162 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51161 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51160 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51159 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51158 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51157 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51156 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51155 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51154 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51153 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51152 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51151 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51150 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51149 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51148 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51147 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51146 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51145 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51144 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51143 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51142 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51141 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51140 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51139 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51138 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51137 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51136 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51135 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51134 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51133 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51132 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51131 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51130 | 2022-002 | Significant Deficiency | Yes | B |
| 41338 | 2022 | 2023-03-30 | 51129 | 2022-002 | Significant Deficiency | Yes | B |