By expenditures
| Name | Title | Type |
|---|---|---|
| Jaclyn Winchell | Director | Auditee |
| Shea Saman | CHIEF FINANCIAL OFFICER | Auditee |
| James P. Shellenberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335987 | 2024 | 2025-01-06 | McKonly & Asbury LLP | $15.05M |
| 309048 | 2023 | 2024-06-17 | McKonly & Asbury LLP | $6.65M |
| 17536 | 2022 | 2023-05-24 | McKonly & Asbury LLP | $863,583 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335987 | 2024 | 2025-01-06 | 1094260 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 1094259 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 1094258 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 1094257 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 1094256 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 517818 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 517817 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 517816 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 517815 | 2024-001 | - | Yes | P |
| 335987 | 2024 | 2025-01-06 | 517814 | 2024-001 | - | Yes | P |
| 309048 | 2023 | 2024-06-17 | 977430 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 977429 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 977428 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 977427 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 400988 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 400987 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 400986 | 2023-001 | - | - | P |
| 309048 | 2023 | 2024-06-17 | 400985 | 2023-001 | - | - | P |