By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Mcdowell | Finance Director | Auditee |
| Daniel Gougherty | Partner | Auditee |
| Robert Bittner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384579 | 2025 | 2026-01-30 | CHERRY BEKAERT LLP | $25.01M |
| 333076 | 2024 | 2024-12-17 | Cherry Bekaert LLP | $17.98M |
| 3425 | 2023 | 2023-11-16 | Cherry Bekaert LLP | $11.39M |
| 37513 | 2022 | 2022-11-30 | Pbmares LLP | $21.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384579 | 2025 | 2026-01-30 | 1171308 | 2025-003 | Material Weakness | Yes | L |
| 384579 | 2025 | 2026-01-30 | 1171307 | 2025-003 | Material Weakness | Yes | L |
| 384579 | 2025 | 2026-01-30 | 1171306 | 2025-003 | Material Weakness | Yes | L |
| 384579 | 2025 | 2026-01-30 | 1171305 | 2025-002 | Material Weakness | Yes | M |
| 384579 | 2025 | 2026-01-30 | 1171304 | 2025-002 | Material Weakness | Yes | M |