By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Deaver | Chief Financial Officer | Auditee |
| Victoria Evans | FINANCE DIRECTOR | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333321 | 2024 | 2024-12-18 | Cherry Bekaert LLP | $54.84M |
| 7932 | 2023 | 2023-12-21 | Cherry Bekaert LLP | $66.84M |
| 44675 | 2022 | 2023-03-14 | Cherry Bekaert LLP | $54.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44675 | 2022 | 2023-03-14 | 621787 | 2022-002 | - | - | E |
| 44675 | 2022 | 2023-03-14 | 621786 | 2022-001 | Material Weakness | - | E |
| 44675 | 2022 | 2023-03-14 | 621785 | 2022-002 | - | - | E |
| 44675 | 2022 | 2023-03-14 | 621784 | 2022-001 | Material Weakness | - | E |
| 44675 | 2022 | 2023-03-14 | 45345 | 2022-002 | - | - | E |
| 44675 | 2022 | 2023-03-14 | 45344 | 2022-001 | Material Weakness | - | E |
| 44675 | 2022 | 2023-03-14 | 45343 | 2022-002 | - | - | E |
| 44675 | 2022 | 2023-03-14 | 45342 | 2022-001 | Material Weakness | - | E |