By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Fitzsimons | Cfo | Auditee |
| Linda Wetsell | CHIEF FINANCIAL OFFICER AND TREASURER | Auditee |
| John Null | Shareholder | Auditee |
| Staci Brogan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390423 | 2025 | 2026-03-05 | SCHNEIDER DOWNS & CO INC | $11.60M |
| 344703 | 2024 | 2025-03-04 | Schneider Downs & CO INC | $12.33M |
| 14177 | 2023 | 2024-01-29 | Schneider Downs & CO INC | $17.05M |
| 51187 | 2022 | 2022-11-07 | Schneider Downs & CO INC | $20.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390423 | 2025 | 2026-03-05 | 1176607 | 2025-001 | Material Weakness | Yes | L |
| 390423 | 2025 | 2026-03-05 | 1176606 | 2025-001 | Material Weakness | Yes | L |
| 390423 | 2025 | 2026-03-05 | 1176605 | 2025-001 | Material Weakness | Yes | L |
| 390423 | 2025 | 2026-03-05 | 1176604 | 2025-001 | Material Weakness | Yes | L |
| 390423 | 2025 | 2026-03-05 | 1176603 | 2025-001 | Material Weakness | Yes | L |
| 344703 | 2024 | 2025-03-04 | 1102044 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 1102043 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 1102042 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 1102041 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 1102040 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 525602 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 525601 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 525600 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 525599 | 2024-001 | Significant Deficiency | - | L |
| 344703 | 2024 | 2025-03-04 | 525598 | 2024-001 | Significant Deficiency | - | L |