| Name | Title | Type |
|---|---|---|
| Jaclyn Winchell | Director | Auditee |
| Michon Dinwoodie | VP of Accounting and Reporting | Auditee |
| James P. Shellenberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325950 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $1.28M |
| 15461 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325950 | 2024 | 2024-10-25 | 1080152 | 2024-002 | - | - | E |
| 325950 | 2024 | 2024-10-25 | 1080151 | 2024-002 | - | - | E |
| 325950 | 2024 | 2024-10-25 | 503710 | 2024-002 | - | - | E |
| 325950 | 2024 | 2024-10-25 | 503709 | 2024-002 | - | - | E |
| 15461 | 2023 | 2024-02-05 | 588069 | 2023-001 | Significant Deficiency | - | E |
| 15461 | 2023 | 2024-02-05 | 588068 | 2023-001 | Significant Deficiency | - | E |
| 15461 | 2023 | 2024-02-05 | 11627 | 2023-001 | Significant Deficiency | - | E |
| 15461 | 2023 | 2024-02-05 | 11626 | 2023-001 | Significant Deficiency | - | E |