By expenditures
| 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 |
|---|---|---|---|---|
| 325962 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $928,742 |
| 15473 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $930,351 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325962 | 2024 | 2024-10-25 | 1080176 | 2024-003 | - | - | N |
| 325962 | 2024 | 2024-10-25 | 1080175 | 2024-003 | - | - | N |
| 325962 | 2024 | 2024-10-25 | 1080174 | 2024-002 | - | - | E |
| 325962 | 2024 | 2024-10-25 | 1080173 | 2024-002 | - | - | E |
| 325962 | 2024 | 2024-10-25 | 503734 | 2024-003 | - | - | N |
| 325962 | 2024 | 2024-10-25 | 503733 | 2024-003 | - | - | N |
| 325962 | 2024 | 2024-10-25 | 503732 | 2024-002 | - | - | E |
| 325962 | 2024 | 2024-10-25 | 503731 | 2024-002 | - | - | E |
| 15473 | 2023 | 2024-02-05 | 588079 | 2023-001 | Significant Deficiency | - | E |
| 15473 | 2023 | 2024-02-05 | 588078 | 2023-001 | Significant Deficiency | - | E |
| 15473 | 2023 | 2024-02-05 | 11637 | 2023-001 | Significant Deficiency | - | E |
| 15473 | 2023 | 2024-02-05 | 11636 | 2023-001 | Significant Deficiency | - | E |