By expenditures
| Name | Title | Type |
|---|---|---|
| Letitia Shelton | FINANCE DIRECTOR | Auditee |
| Laura Harden | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332661 | 2024 | 2024-12-16 | Cherry Bekaert LLP | $242.22M |
| 7915 | 2023 | 2023-12-21 | Cherry Bekaert LLP | $246.13M |
| 42206 | 2022 | 2023-01-11 | Cherry Bekaert LLP | $253.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332661 | 2024 | 2024-12-16 | 1090830 | 2024-001 | Significant Deficiency | - | EN |
| 332661 | 2024 | 2024-12-16 | 1090829 | 2024-001 | Significant Deficiency | - | EN |
| 332661 | 2024 | 2024-12-16 | 1090828 | 2024-001 | Significant Deficiency | - | EN |
| 332661 | 2024 | 2024-12-16 | 514388 | 2024-001 | Significant Deficiency | - | EN |
| 332661 | 2024 | 2024-12-16 | 514387 | 2024-001 | Significant Deficiency | - | EN |
| 332661 | 2024 | 2024-12-16 | 514386 | 2024-001 | Significant Deficiency | - | EN |