By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Doyle | Chief Financial Officer | Auditee |
| Lauren Weddell | Shareholder | Auditee |
| Staci L. Brogan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334457 | 2024 | 2024-12-23 | Schneider Downs & CO INC | $17.22M |
| 293573 | 2023 | 2024-03-05 | Schneider Downs & CO INC | $11.64M |
| 48277 | 2022 | 2023-01-02 | Schneider Downs & CO INC | $10.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293573 | 2023 | 2024-03-05 | 948735 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948734 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948733 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948732 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948731 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948730 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948729 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948728 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948727 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948726 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 948725 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372293 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372292 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372291 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372290 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372289 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372288 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372287 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372286 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372285 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372284 | 2023-001 | - | - | E |
| 293573 | 2023 | 2024-03-05 | 372283 | 2023-001 | - | - | E |