By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Schafer | Treasurer/Cfo | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382505 | 2025 | 2026-01-19 | CLARK SCHAEFER HACKETT | $1.76M |
| 330324 | 2024 | 2024-12-02 | Clark Schaefer Hackett | $1.74M |
| 14179 | 2023 | 2024-01-29 | Clark Schaefer Hackett | $1.88M |
| 42532 | 2022 | 2023-03-29 | Keith Faber Auditor of State | $4.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42532 | 2022 | 2023-03-29 | 626807 | 2022-002 | Significant Deficiency | - | B |
| 42532 | 2022 | 2023-03-29 | 626806 | 2022-002 | Significant Deficiency | - | B |
| 42532 | 2022 | 2023-03-29 | 626805 | 2022-002 | Significant Deficiency | - | B |
| 42532 | 2022 | 2023-03-29 | 50365 | 2022-002 | Significant Deficiency | - | B |
| 42532 | 2022 | 2023-03-29 | 50364 | 2022-002 | Significant Deficiency | - | B |
| 42532 | 2022 | 2023-03-29 | 50363 | 2022-002 | Significant Deficiency | - | B |