By expenditures
| Name | Title | Type |
|---|---|---|
| Stephano Blake | Director Of Finance | Auditee |
| Lindsay Ball | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402413 | 2024 | 2026-05-28 | CHERRY BEKAERT LLP | $15.49M |
| 402412 | 2023 | 2026-05-28 | CHERRY BEKAERT LLP | $12.99M |
| 334146 | 2022 | 2024-12-20 | Elliott Davis | $10.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402413 | 2024 | 2026-05-28 | 1215762 | 2024-004 | Material Weakness | Yes | AB |
| 402413 | 2024 | 2026-05-28 | 1215761 | 2024-004 | Material Weakness | Yes | AB |
| 402413 | 2024 | 2026-05-28 | 1215760 | 2024-004 | Material Weakness | Yes | AB |
| 402413 | 2024 | 2026-05-28 | 1215759 | 2024-004 | Material Weakness | Yes | AB |
| 402413 | 2024 | 2026-05-28 | 1215758 | 2024-003 | Material Weakness | Yes | E |
| 402413 | 2024 | 2026-05-28 | 1215757 | 2024-003 | Material Weakness | Yes | E |
| 402413 | 2024 | 2026-05-28 | 1215756 | 2024-003 | Material Weakness | Yes | E |
| 402413 | 2024 | 2026-05-28 | 1215755 | 2024-003 | Material Weakness | Yes | E |
| 402413 | 2024 | 2026-05-28 | 1215754 | 2024-002 | Material Weakness | Yes | N |
| 402413 | 2024 | 2026-05-28 | 1215753 | 2024-002 | Material Weakness | Yes | N |
| 402413 | 2024 | 2026-05-28 | 1215752 | 2024-002 | Material Weakness | Yes | N |
| 402413 | 2024 | 2026-05-28 | 1215751 | 2024-002 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215750 | 2023-005 | Material Weakness | Yes | AB |
| 402412 | 2023 | 2026-05-28 | 1215749 | 2023-005 | Material Weakness | Yes | AB |
| 402412 | 2023 | 2026-05-28 | 1215748 | 2023-005 | Material Weakness | Yes | AB |
| 402412 | 2023 | 2026-05-28 | 1215747 | 2023-005 | Material Weakness | Yes | AB |
| 402412 | 2023 | 2026-05-28 | 1215746 | 2023-005 | Material Weakness | Yes | AB |
| 402412 | 2023 | 2026-05-28 | 1215745 | 2023-004 | Material Weakness | Yes | E |
| 402412 | 2023 | 2026-05-28 | 1215744 | 2023-004 | Material Weakness | Yes | E |
| 402412 | 2023 | 2026-05-28 | 1215743 | 2023-004 | Material Weakness | Yes | E |
| 402412 | 2023 | 2026-05-28 | 1215742 | 2023-004 | Material Weakness | Yes | E |
| 402412 | 2023 | 2026-05-28 | 1215741 | 2023-004 | Material Weakness | Yes | E |
| 402412 | 2023 | 2026-05-28 | 1215740 | 2023-003 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215739 | 2023-003 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215738 | 2023-003 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215737 | 2023-003 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215736 | 2023-003 | Material Weakness | Yes | N |
| 402412 | 2023 | 2026-05-28 | 1215735 | 2023-002 | Material Weakness | Yes | AB |
| 334146 | 2022 | 2024-12-20 | 1092761 | 2022-002 | Significant Deficiency | - | N |
| 334146 | 2022 | 2024-12-20 | 1092760 | 2022-003 | Significant Deficiency | - | E |
| 334146 | 2022 | 2024-12-20 | 1092759 | 2022-002 | Significant Deficiency | - | N |
| 334146 | 2022 | 2024-12-20 | 516319 | 2022-002 | Significant Deficiency | - | N |
| 334146 | 2022 | 2024-12-20 | 516318 | 2022-003 | Significant Deficiency | - | E |
| 334146 | 2022 | 2024-12-20 | 516317 | 2022-002 | Significant Deficiency | - | N |