By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Cox | Finance Director | Auditee |
| Samantha Reynolds | FINANCE DIRECTOR | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331978 | 2024 | 2024-12-11 | Cherry Bekaert LLP | $22.76M |
| 3854 | 2023 | 2023-11-21 | Cherry Bekaert LLP | $14.13M |
| 29366 | 2022 | 2022-12-18 | Cherry Bekaert LLP | $14.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29366 | 2022 | 2022-12-18 | 605533 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 605532 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 605531 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 605530 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 605529 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 605528 | 2022-002 | - | - | B |
| 29366 | 2022 | 2022-12-18 | 605527 | 2022-002 | - | - | B |
| 29366 | 2022 | 2022-12-18 | 29091 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 29090 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 29089 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 29088 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 29087 | 2022-003 | Material Weakness | - | BE |
| 29366 | 2022 | 2022-12-18 | 29086 | 2022-002 | - | - | B |
| 29366 | 2022 | 2022-12-18 | 29085 | 2022-002 | - | - | B |