By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Downey | Executive Director | Auditee |
| Meghan Poth, CPA | Shareholder | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357730 | 2024 | 2025-06-02 | Wilson Shannon & Snow INC | $2.91M |
| 309603 | 2023 | 2024-06-24 | Wilson Shannon & Snow INC | $2.77M |
| 26271 | 2022 | 2023-06-12 | Auditor of State Keith Faber | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26271 | 2022 | 2023-06-12 | 601273 | 2022-002 | Significant Deficiency | - | N |
| 26271 | 2022 | 2023-06-12 | 601272 | 2022-001 | Material Weakness | - | ELN |
| 26271 | 2022 | 2023-06-12 | 601271 | 2022-002 | Significant Deficiency | - | N |
| 26271 | 2022 | 2023-06-12 | 601270 | 2022-001 | Material Weakness | - | ELN |
| 26271 | 2022 | 2023-06-12 | 24831 | 2022-002 | Significant Deficiency | - | N |
| 26271 | 2022 | 2023-06-12 | 24830 | 2022-001 | Material Weakness | - | ELN |
| 26271 | 2022 | 2023-06-12 | 24829 | 2022-002 | Significant Deficiency | - | N |
| 26271 | 2022 | 2023-06-12 | 24828 | 2022-001 | Material Weakness | - | ELN |