By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Brown | ASSISTANT VP OF FINANCE AND CONTROLLER | Auditee |
| Patrick Kerns | Shareholder | Auditee |
| Philip E. Laube | VP FOR FINANCE & OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349410 | 2024 | 2025-03-27 | Schneider Downs | $46.42M |
| 298271 | 2023 | 2024-03-27 | Schneider Downs | $47.40M |
| 46211 | 2022 | 2023-01-12 | Schneider Downs | $23.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298271 | 2023 | 2024-03-27 | 961871 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 961870 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 961869 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 961868 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 961867 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 961866 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385429 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385428 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385427 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385426 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385425 | 2023-001 | Significant Deficiency | - | N |
| 298271 | 2023 | 2024-03-27 | 385424 | 2023-001 | Significant Deficiency | - | N |