By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Lovell | Director of Finance | Auditee |
| Kelsey Tice | ACCOUNTING MANAGER | Auditee |
| Rob Churchman | PARTNER | Auditee |
| Malav Sheth | Partner | Auditee |
| Susan Goodwin | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332658 | 2024 | 2024-12-16 | Cherry Bekaert LLP | $33.44M |
| 9218 | 2023 | 2024-01-03 | Cherry Bekaert LLP | $68.59M |
| 46055 | 2022 | 2023-01-08 | Cherry Bekaert LLP | $70.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9218 | 2023 | 2024-01-03 | 583599 | 2023-001 | Material Weakness | Yes | E |
| 9218 | 2023 | 2024-01-03 | 7157 | 2023-001 | Material Weakness | Yes | E |
| 46055 | 2022 | 2023-01-08 | 625084 | 2022-001 | Material Weakness | Yes | E |
| 46055 | 2022 | 2023-01-08 | 48642 | 2022-001 | Material Weakness | Yes | E |