By expenditures
| Name | Title | Type |
|---|---|---|
| Stephano Blake | Director of Finance | Auditee |
| Lindsay Ball | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334146 | 2022 | 2024-12-20 | Elliott Davis | $10.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |