By expenditures
| Name | Title | Type |
|---|---|---|
| Mitch Radford | Associate Vp For Finance And Controller | Auditee |
| Patricia Pryor | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367458 | 2025 | 2025-09-25 | Cherry Bekaert LLP | $15.97M |
| 321144 | 2024 | 2024-09-26 | Cherry Bekaert LLP | $14.13M |
| 45 | 2023 | 2023-10-06 | Cherry Bekaert LLP | $13.30M |
| 97700 | 2022 | 2022-11-04 | Cherry Bekaert LLP | $9.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 97700 | 2022 | 2022-11-04 | 680263 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 680262 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 680261 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 680260 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 680259 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 103821 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 103820 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 103819 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 103818 | 2022-001 | - | - | N |
| 97700 | 2022 | 2022-11-04 | 103817 | 2022-001 | - | - | N |