By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Branch | Finance Director | Auditee |
| Michelle Brooks | FINANCIAL ANALYST | Auditee |
| Jessica Murphy Rhem | Financial Reporting Manager | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332152 | 2024 | 2024-12-12 | Cherry Bekaert LLP | $17.09M |
| 4130 | 2023 | 2023-11-27 | Cherry Bekaert LLP | $10.92M |
| 54572 | 2022 | 2023-01-12 | Cherry Bekaert LLP | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332152 | 2024 | 2024-12-12 | 1090387 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090386 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090385 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090384 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090383 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090382 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090381 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090380 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090379 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 1090378 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513945 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513944 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513943 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513942 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513941 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513940 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513939 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513938 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513937 | 2024-003 | Significant Deficiency | - | BGL |
| 332152 | 2024 | 2024-12-12 | 513936 | 2024-003 | Significant Deficiency | - | BGL |
| 4130 | 2023 | 2023-11-27 | 578845 | 2023-001 | Significant Deficiency | - | L |
| 4130 | 2023 | 2023-11-27 | 2403 | 2023-001 | Significant Deficiency | - | L |