By expenditures
| Name | Title | Type |
|---|---|---|
| David Chimahusky | CHIEF FINANCIAL OFFICER | Auditee |
| David Kipplen | CHIEF FINANCIAL OFFICER | Auditee |
| Mary Pockl | Principal | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360002 | 2024 | 2025-06-26 | S R Snodgrass PC D/b/a S R Snodgrass A C | $50.39M |
| 311374 | 2023 | 2024-07-01 | S R Snodgrass PC D/b/a S R Snodgrass A C in West Virginia | $49.35M |
| 17993 | 2022 | 2023-06-07 | Wipfli LLP | $48.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360002 | 2024 | 2025-06-26 | 1143568 | 2024-001 | Significant Deficiency | Yes | L |
| 360002 | 2024 | 2025-06-26 | 1143567 | 2024-001 | Significant Deficiency | Yes | L |
| 360002 | 2024 | 2025-06-26 | 567126 | 2024-001 | Significant Deficiency | Yes | L |
| 360002 | 2024 | 2025-06-26 | 567125 | 2024-001 | Significant Deficiency | Yes | L |
| 311374 | 2023 | 2024-07-01 | 982146 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 982145 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 982144 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 982143 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 405704 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 405703 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 405702 | 2023-002 | Significant Deficiency | - | L |
| 311374 | 2023 | 2024-07-01 | 405701 | 2023-002 | Significant Deficiency | - | L |