| Name | Title | Type |
|---|---|---|
| Jennifer Thomas | Director | Auditee |
| April Smith | Vice President Finance, Cfo | Auditee |
| Barry Pennybaker | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367891 | 2025 | 2025-09-26 | Cherry Bekaert LLP | $6.25M |
| 319977 | 2024 | 2024-09-18 | Cherry Bekaert LLP | $7.02M |
| 418 | 2023 | 2023-10-10 | McM CPAS & Advisors LLP | $3.20M |
| 20671 | 2022 | 2022-10-06 | McM CPAS & Advisors LLP | $12.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||