| Name | Title | Type |
|---|---|---|
| Samuel Jordan | Chief Financial Officer | Auditee |
| Sharlene Woodruff | SVP/CFO | Auditee |
| Michael Reiner | PARTNER, CPA | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409685 | 2026 | 2026-08-24 | MCKONLY & ASBURY | $3.94M |
| 364543 | 2025 | 2025-08-19 | McKonly & Asbury LLP | $4.01M |
| 318093 | 2024 | 2024-08-28 | McKonly & Asbury LLP | $4.20M |
| 164 | 2023 | 2023-10-16 | Sager Swisher and Company LLP | $4.13M |
| 17450 | 2022 | 2023-01-08 | Sager Swisher and Company LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||