By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Thomas | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| Brian Liffick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345990 | 2024 | 2025-03-13 | Auditor General | $110.79M |
| 299101 | 2023 | 2024-03-28 | Cherry Bekaert LLP | $109.29M |
| 49141 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $94.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||