By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Worsley | Executive Director | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332876 | 2024 | 2024-12-17 | Cherry Bekaert LLP | $15.24M |
| 7976 | 2023 | 2023-12-21 | Cherry Bekaert LLP | $13.29M |
| 28451 | 2022 | 2023-02-10 | Cherry Bekaert LLP | $9.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7976 | 2023 | 2023-12-21 | 582555 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582554 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582553 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582552 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582551 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582550 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582549 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582548 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582547 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582546 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582545 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 582544 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6113 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6112 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6111 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6110 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6109 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6108 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6107 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6106 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6105 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6104 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6103 | 2023-001 | - | - | N |
| 7976 | 2023 | 2023-12-21 | 6102 | 2023-001 | - | - | N |