By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Meko | Assurance Director | Auditee |
| Michael Warden | Chief Financial Officer | Auditee |
| Michael Warden | CHIEF FINANCIAL OFFICER | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353257 | 2024 | 2025-04-10 | Barnes Dennig & CO LTD | $2.04M |
| 309490 | 2023 | 2024-06-21 | Greenwalt CPAS | $1.86M |
| 50046 | 2022 | 2023-03-20 | Greenwalt CPAS | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309490 | 2023 | 2024-06-21 | 977833 | 2023-002 | Significant Deficiency | - | B |
| 309490 | 2023 | 2024-06-21 | 977832 | 2023-002 | Significant Deficiency | - | B |
| 309490 | 2023 | 2024-06-21 | 401391 | 2023-002 | Significant Deficiency | - | B |
| 309490 | 2023 | 2024-06-21 | 401390 | 2023-002 | Significant Deficiency | - | B |