By expenditures
| Name | Title | Type |
|---|---|---|
| Beverly Liles | FINANCE DIRECTOR | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332093 | 2024 | 2024-12-12 | Cherry Bekaert LLP | $26.82M |
| 4487 | 2023 | 2023-11-29 | Cherry Bekaert LLP | $45.53M |
| 45126 | 2022 | 2022-12-08 | Cherry Bekaert LLP | $26.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4487 | 2023 | 2023-11-29 | 579110 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579109 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579108 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579107 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579106 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579105 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579104 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 579103 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2668 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2667 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2666 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2665 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2664 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2663 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2662 | 2023-001 | Significant Deficiency | - | E |
| 4487 | 2023 | 2023-11-29 | 2661 | 2023-001 | Significant Deficiency | - | E |
| 45126 | 2022 | 2022-12-08 | 627455 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627454 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627453 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627452 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627451 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627450 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627449 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627448 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627447 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627446 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627445 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627444 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627443 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627442 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627441 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627440 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627439 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627438 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627437 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627436 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627435 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627434 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627433 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627432 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627431 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 627430 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627429 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627428 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627427 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627426 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627425 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627424 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 627423 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51013 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51012 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51011 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51010 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51009 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51008 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51007 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51006 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51005 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51004 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51003 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51002 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 51001 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 51000 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 50999 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50998 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 50997 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50996 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 50995 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50994 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50993 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50992 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50991 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50990 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50989 | 2022-002 | Material Weakness | Yes | E |
| 45126 | 2022 | 2022-12-08 | 50988 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50987 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50986 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50985 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50984 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50983 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50982 | 2022-003 | Significant Deficiency | - | N |
| 45126 | 2022 | 2022-12-08 | 50981 | 2022-003 | Significant Deficiency | - | N |