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 |
|---|---|---|---|---|
| 325960 | 2024 | 2024-10-25 | McKonly & Asbury LLP | $1.41M |
| 15485 | 2023 | 2024-02-05 | McKonly & Asbury LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325960 | 2024 | 2024-10-25 | 1080168 | 2024-003 | - | - | N |
| 325960 | 2024 | 2024-10-25 | 1080167 | 2024-003 | - | - | N |
| 325960 | 2024 | 2024-10-25 | 1080166 | 2024-002 | - | - | E |
| 325960 | 2024 | 2024-10-25 | 1080165 | 2024-002 | - | - | E |
| 325960 | 2024 | 2024-10-25 | 503726 | 2024-003 | - | - | N |
| 325960 | 2024 | 2024-10-25 | 503725 | 2024-003 | - | - | N |
| 325960 | 2024 | 2024-10-25 | 503724 | 2024-002 | - | - | E |
| 325960 | 2024 | 2024-10-25 | 503723 | 2024-002 | - | - | E |
| 15485 | 2023 | 2024-02-05 | 588097 | 2023-001 | Significant Deficiency | - | E |
| 15485 | 2023 | 2024-02-05 | 588096 | 2023-001 | Significant Deficiency | - | E |
| 15485 | 2023 | 2024-02-05 | 11655 | 2023-001 | Significant Deficiency | - | E |
| 15485 | 2023 | 2024-02-05 | 11654 | 2023-001 | Significant Deficiency | - | E |