By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Langhans | CONTROLLER | Auditee |
| Lauren Strope | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345139 | 2024 | 2025-03-07 | Cherry Bekaert LLP | $25.08M |
| 294547 | 2023 | 2024-03-11 | Cherry Bekaert LLP | $15.46M |
| 70541 | 2022 | 2023-03-05 | Cherry Bekaert LLP | $29.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345139 | 2024 | 2025-03-07 | 1102436 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102435 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102434 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102433 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102432 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102431 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102430 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102429 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102428 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 1102427 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525994 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525993 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525992 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525991 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525990 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525989 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525988 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525987 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525986 | 2024-002 | - | - | N |
| 345139 | 2024 | 2025-03-07 | 525985 | 2024-002 | - | - | N |