By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Lawson | PRESIDENT/CEO | Auditee |
| Katie Smiddy | CHIEF FINANCIAL & INFORMATION OFFICER | Auditee |
| Mary Pockl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361366 | 2023 | 2025-07-02 | S R Snodgrass PC D/b/a S R Snodgrass A C | $39.64M |
| 22009 | 2022 | 2023-09-28 | S R Snodgrass PC D/b/a S R Snodgrass A C in West Virginia | $53.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361366 | 2023 | 2025-07-02 | 1146493 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 1146492 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 1146491 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 1146490 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 570051 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 570050 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 570049 | 2023-006 | Significant Deficiency | - | L |
| 361366 | 2023 | 2025-07-02 | 570048 | 2023-006 | Significant Deficiency | - | L |