| Name | Title | Type |
|---|---|---|
| Michon Dinwoodie | VP of Accounting and Reporting | Auditee |
| James P. Shellenberger | Partner | Auditee |
| Janice Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339648 | 2024 | 2025-01-24 | McKonly & Asbury LLP | $9.58M |
| 315836 | 2023 | 2024-07-24 | McKonly & Asbury LLP | $9.74M |
| 15465 | 2023 | 2024-02-05 | McKonly & Asbury | $9.76M |
| 45835 | 2022 | 2022-11-27 | McKonly & Asbury LLP | $9.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315836 | 2023 | 2024-07-24 | 1055781 | 2023-002 | Material Weakness | Yes | N |
| 315836 | 2023 | 2024-07-24 | 479339 | 2023-002 | Material Weakness | Yes | N |
| 15465 | 2023 | 2024-02-05 | 588073 | 2023-002 | Material Weakness | Yes | N |
| 15465 | 2023 | 2024-02-05 | 11631 | 2023-002 | Material Weakness | Yes | N |
| 45835 | 2022 | 2022-11-27 | 626438 | 2022-002 | Material Weakness | Yes | N |
| 45835 | 2022 | 2022-11-27 | 49996 | 2022-002 | Material Weakness | Yes | N |