By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Minor | DIRECTOR OF FINANCE | Auditee |
| Rob Churchman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332941 | 2024 | 2024-12-17 | Cherry Bekaert LLP | $156.03M |
| 9636 | 2023 | 2024-01-04 | Cherry Bekaert LLP | $119.29M |
| 39118 | 2022 | 2022-12-18 | Cherry Bekaert LLP | $114.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332941 | 2024 | 2024-12-17 | 1091036 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 1091035 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 1091034 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 1091033 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 514594 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 514593 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 514592 | 2024-001 | - | - | E |
| 332941 | 2024 | 2024-12-17 | 514591 | 2024-001 | - | - | E |
| 39118 | 2022 | 2022-12-18 | 617977 | 2022-002 | Material Weakness | - | B |
| 39118 | 2022 | 2022-12-18 | 617976 | 2022-001 | Material Weakness | Yes | B |
| 39118 | 2022 | 2022-12-18 | 617975 | 2022-001 | Material Weakness | Yes | B |
| 39118 | 2022 | 2022-12-18 | 41535 | 2022-002 | Material Weakness | - | B |
| 39118 | 2022 | 2022-12-18 | 41534 | 2022-001 | Material Weakness | Yes | B |
| 39118 | 2022 | 2022-12-18 | 41533 | 2022-001 | Material Weakness | Yes | B |