| 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 |
|---|---|---|---|---|
| 325959 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $953,192 |
| 15466 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $931,962 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325959 | 2024 | 2024-10-25 | 1080164 | 2024-003 | - | - | N |
| 325959 | 2024 | 2024-10-25 | 1080163 | 2024-003 | - | - | N |
| 325959 | 2024 | 2024-10-25 | 1080162 | 2024-002 | - | - | E |
| 325959 | 2024 | 2024-10-25 | 1080161 | 2024-002 | - | - | E |
| 325959 | 2024 | 2024-10-25 | 503722 | 2024-003 | - | - | N |
| 325959 | 2024 | 2024-10-25 | 503721 | 2024-003 | - | - | N |
| 325959 | 2024 | 2024-10-25 | 503720 | 2024-002 | - | - | E |
| 325959 | 2024 | 2024-10-25 | 503719 | 2024-002 | - | - | E |
| 15466 | 2023 | 2024-02-05 | 588075 | 2023-001 | Significant Deficiency | - | E |
| 15466 | 2023 | 2024-02-05 | 588074 | 2023-001 | Significant Deficiency | - | E |
| 15466 | 2023 | 2024-02-05 | 11633 | 2023-001 | Significant Deficiency | - | E |
| 15466 | 2023 | 2024-02-05 | 11632 | 2023-001 | Significant Deficiency | - | E |