| Name | Title | Type |
|---|---|---|
| Rachel Wilson | Director Of Finance | Auditee |
| Phil Davis | Vice President of Financial Services | Auditee |
| William F. Rowe, III | VICE PRESIDENT | Auditee |
| Todd Wagner | Vice President - Financial Services | Auditee |
| Donald F. Faul, Jr., CPA | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396957 | 2025 | 2026-03-31 | CBIZ CPAS PC | $3.40M |
| 321937 | 2024 | 2024-09-27 | Cbiz CPAS PC | $3.50M |
| 14304 | 2023 | 2024-01-30 | Mayer Hoffman McCann PC | $3.74M |
| 24761 | 2022 | 2022-11-05 | Mayer Hoffman McCann PC | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||