| Name | Title | Type |
|---|---|---|
| Bonnie Virden | Accounting Manager | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| Meghan Poth, CPA | SHAREHOLDER | Auditee |
| Kevin L. Penn, CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338360 | 2024 | 2025-01-16 | Kevin L Penn INC | $12.40M |
| 297496 | 2023 | 2024-03-26 | Auditor of State of Ohio | $13.06M |
| 35480 | 2022 | 2023-03-13 | Wilson Shannon & Snow INC | $10.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||