| 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 |
|---|---|---|---|---|
| 325953 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $898,742 |
| 15480 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $876,087 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325953 | 2024 | 2024-10-25 | 1080154 | 2024-002 | - | - | E |
| 325953 | 2024 | 2024-10-25 | 1080153 | 2024-002 | - | - | E |
| 325953 | 2024 | 2024-10-25 | 503712 | 2024-002 | - | - | E |
| 325953 | 2024 | 2024-10-25 | 503711 | 2024-002 | - | - | E |
| 15480 | 2023 | 2024-02-05 | 588083 | 2023-001 | Significant Deficiency | - | E |
| 15480 | 2023 | 2024-02-05 | 588082 | 2023-001 | Significant Deficiency | - | E |
| 15480 | 2023 | 2024-02-05 | 11641 | 2023-001 | Significant Deficiency | - | E |
| 15480 | 2023 | 2024-02-05 | 11640 | 2023-001 | Significant Deficiency | - | E |