By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Welch | Vice President For Finance And Administration | Auditee |
| Mike Whiteman | Vice President for Finance and Administration | Auditee |
| Roselle Bonnoitt | Director | Auditee |
| Anita Elliott | DIRECTOR OF FINANCIAL PLANNING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396195 | 2025 | 2026-03-30 | CHERRY BEKAERT LLP | $31.76M |
| 332940 | 2024 | 2024-12-17 | Cherry Bekaert LLP | $33.04M |
| 5947 | 2023 | 2023-12-08 | Cherry Bekaert LLP | $33.90M |
| 40513 | 2022 | 2022-10-26 | Cherry Bekaert LLP | $38.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396195 | 2025 | 2026-03-30 | 1202935 | 2025-001 | Material Weakness | Yes | N |
| 396195 | 2025 | 2026-03-30 | 1202934 | 2025-001 | Material Weakness | Yes | N |
| 332940 | 2024 | 2024-12-17 | 1091032 | 2024-001 | - | - | N |
| 332940 | 2024 | 2024-12-17 | 1091031 | 2024-001 | - | - | N |
| 332940 | 2024 | 2024-12-17 | 514590 | 2024-001 | - | - | N |
| 332940 | 2024 | 2024-12-17 | 514589 | 2024-001 | - | - | N |