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 |
|---|---|---|---|---|
| 325961 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $1.63M |
| 15479 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325961 | 2024 | 2024-10-25 | 1080172 | 2024-003 | - | - | N |
| 325961 | 2024 | 2024-10-25 | 1080171 | 2024-003 | - | - | N |
| 325961 | 2024 | 2024-10-25 | 1080170 | 2024-002 | - | - | E |
| 325961 | 2024 | 2024-10-25 | 1080169 | 2024-002 | - | - | E |
| 325961 | 2024 | 2024-10-25 | 503730 | 2024-003 | - | - | N |
| 325961 | 2024 | 2024-10-25 | 503729 | 2024-003 | - | - | N |
| 325961 | 2024 | 2024-10-25 | 503728 | 2024-002 | - | - | E |
| 325961 | 2024 | 2024-10-25 | 503727 | 2024-002 | - | - | E |
| 15479 | 2023 | 2024-02-05 | 588081 | 2023-001 | Significant Deficiency | - | E |
| 15479 | 2023 | 2024-02-05 | 588080 | 2023-001 | Significant Deficiency | - | E |
| 15479 | 2023 | 2024-02-05 | 11639 | 2023-001 | Significant Deficiency | - | E |
| 15479 | 2023 | 2024-02-05 | 11638 | 2023-001 | Significant Deficiency | - | E |