By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Nguyen-Schuessler | Senior Director Of Finance | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| Brian Liffick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390002 | 2025 | 2026-03-03 | AUDITOR GENERAL | $390.83M |
| 336561 | 2024 | 2025-01-08 | Cherry Bekaert LLP | $513.96M |
| 9624 | 2023 | 2024-01-04 | Cherry Bekaert LLP | $542.55M |
| 56166 | 2022 | 2023-03-07 | Auditor General | $561.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||