By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Jordan | Cfo | Auditee |
| Sharlene Woodruff | Property Controller | Auditee |
| Sharlene Woodruff | SVP/CFO | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398849 | 2025 | 2026-04-15 | MCKONLY & ASBURY LLP | $3.84M |
| 353902 | 2024 | 2025-04-17 | McKonly & Asbury LLP | $3.83M |
| 304583 | 2023 | 2024-04-25 | McKonly & Asbury LLP | $3.83M |
| 23213 | 2022 | 2023-03-30 | McKonly & Asbury LLP | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||