By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Lacey | Vice President for Operations and Chief Financial Officer | Auditee |
| Dianne Crocker | VICE PRESIDENT FOR FINANCE & BUSINESS | Auditee |
| Roselle Bonnoitt | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345135 | 2024 | 2025-03-07 | Cherry Bekaert LLP | $10.99M |
| 8384 | 2023 | 2023-12-23 | Cherry Bekaert LLP | $10.35M |
| 23622 | 2022 | 2023-02-22 | Cherry Bekaert LLP | $14.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345135 | 2024 | 2025-03-07 | 1102426 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 1102425 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 1102424 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 1102423 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 1102422 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 1102421 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 1102420 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 1102419 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 1102418 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 1102417 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 525984 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 525983 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 525982 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 525981 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 525980 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 525979 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 525978 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 525977 | 2024-001 | - | - | E |
| 345135 | 2024 | 2025-03-07 | 525976 | 2024-002 | - | Yes | N |
| 345135 | 2024 | 2025-03-07 | 525975 | 2024-001 | - | - | E |
| 8384 | 2023 | 2023-12-23 | 582891 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 582890 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 582889 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 582888 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 582887 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 582886 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6449 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6448 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6447 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6446 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6445 | 2023-001 | - | - | N |
| 8384 | 2023 | 2023-12-23 | 6444 | 2023-001 | - | - | N |