| Name | Title | Type |
|---|---|---|
| Jeannine Richman | SENIOR VICE PRESIDENT & CFO | Auditee |
| Robert Rundle | PRESIDENT & CEO | Auditee |
| Melissa Frownfelter | President & CEO/COO | Auditee |
| Jennifer Cidila, CPA | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351235 | 2024 | 2025-03-31 | Baker Tilly US LLP | $2.35M |
| 304748 | 2023 | 2024-04-26 | Baker Tilly | $2.34M |
| 39780 | 2022 | 2023-04-26 | Baker Tilly | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||