By expenditures
| Name | Title | Type |
|---|---|---|
| Jaclyn Winchell | Director | Auditee |
| Michon Dinwoodie | Vp Accounting And Reporting | Auditee |
| James P. Shellenberger | Partner | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397043 | 2025 | 2026-03-31 | MCKONLY & ASBURY | $1.06M |
| 325948 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $1.02M |
| 15463 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $1.01M |
| 30064 | 2022 | 2022-10-31 | McKonly & Asbury LLP | $12.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397043 | 2025 | 2026-03-31 | 1205336 | 2025-001 | Material Weakness | Yes | E |
| 397043 | 2025 | 2026-03-31 | 1205335 | 2025-001 | Material Weakness | Yes | E |
| 325948 | 2024 | 2024-10-25 | 1080150 | 2024-002 | - | - | E |
| 325948 | 2024 | 2024-10-25 | 1080149 | 2024-002 | - | - | E |
| 325948 | 2024 | 2024-10-25 | 503708 | 2024-002 | - | - | E |
| 325948 | 2024 | 2024-10-25 | 503707 | 2024-002 | - | - | E |
| 15463 | 2023 | 2024-02-05 | 588071 | 2023-001 | Significant Deficiency | - | E |
| 15463 | 2023 | 2024-02-05 | 588070 | 2023-001 | Significant Deficiency | - | E |
| 15463 | 2023 | 2024-02-05 | 11629 | 2023-001 | Significant Deficiency | - | E |
| 15463 | 2023 | 2024-02-05 | 11628 | 2023-001 | Significant Deficiency | - | E |