| 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 |
|---|---|---|---|---|
| 325956 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $882,997 |
| 15484 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $870,084 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325956 | 2024 | 2024-10-25 | 1080158 | 2024-002 | - | - | E |
| 325956 | 2024 | 2024-10-25 | 1080157 | 2024-002 | - | - | E |
| 325956 | 2024 | 2024-10-25 | 503716 | 2024-002 | - | - | E |
| 325956 | 2024 | 2024-10-25 | 503715 | 2024-002 | - | - | E |
| 15484 | 2023 | 2024-02-05 | 588095 | 2023-001 | Significant Deficiency | - | E |
| 15484 | 2023 | 2024-02-05 | 588094 | 2023-001 | Significant Deficiency | - | E |
| 15484 | 2023 | 2024-02-05 | 11653 | 2023-001 | Significant Deficiency | - | E |
| 15484 | 2023 | 2024-02-05 | 11652 | 2023-001 | Significant Deficiency | - | E |