By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Kott | 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 |
|---|---|---|---|---|
| 367682 | 2024 | 2025-09-25 | Wilson Shannon & Snow INC | $2.02M |
| 315173 | 2023 | 2024-07-15 | Wilson Shannon & Snow INC | $1.21M |
| 43850 | 2022 | 2023-09-25 | Auditor of State Keith Faber | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43850 | 2022 | 2023-09-25 | 618687 | 2022-003 | Material Weakness | Yes | N |
| 43850 | 2022 | 2023-09-25 | 618686 | 2022-002 | Material Weakness | - | N |
| 43850 | 2022 | 2023-09-25 | 618685 | 2022-001 | Material Weakness | - | I |
| 43850 | 2022 | 2023-09-25 | 42245 | 2022-003 | Material Weakness | Yes | N |
| 43850 | 2022 | 2023-09-25 | 42244 | 2022-002 | Material Weakness | - | N |
| 43850 | 2022 | 2023-09-25 | 42243 | 2022-001 | Material Weakness | - | I |