By expenditures
| Name | Title | Type |
|---|---|---|
| John Guingrich | President/CEO | Auditee |
| Shawn Sollenberger | Director | Auditee |
| Mohammed Sayeed | CHIEF FINANCIAL OFFICER | Auditee |
| Carrie Minnich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364023 | 2024 | 2025-08-11 | Dulin Ward & Dewald INC | $927,011 |
| 51433 | 2022 | 2023-09-04 | Baden Gage & Schroeder LLC | $761,396 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364023 | 2024 | 2025-08-11 | 1149655 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149654 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149653 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149652 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149651 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149650 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149649 | 2024-007 | - | - | B |
| 364023 | 2024 | 2025-08-11 | 1149648 | 2024-006 | - | - | I |
| 364023 | 2024 | 2025-08-11 | 1149647 | 2024-005 | - | - | B |
| 364023 | 2024 | 2025-08-11 | 1149646 | 2024-004 | Material Weakness | - | B |
| 364023 | 2024 | 2025-08-11 | 1149645 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149644 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149643 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149642 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149641 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 1149640 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573213 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573212 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573211 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573210 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573209 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573208 | 2024-008 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573207 | 2024-007 | - | - | B |
| 364023 | 2024 | 2025-08-11 | 573206 | 2024-006 | - | - | I |
| 364023 | 2024 | 2025-08-11 | 573205 | 2024-005 | - | - | B |
| 364023 | 2024 | 2025-08-11 | 573204 | 2024-004 | Material Weakness | - | B |
| 364023 | 2024 | 2025-08-11 | 573203 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573202 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573201 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573200 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573199 | 2024-003 | - | - | L |
| 364023 | 2024 | 2025-08-11 | 573198 | 2024-003 | - | - | L |
| 51433 | 2022 | 2023-09-04 | 620235 | 2022-002 | Significant Deficiency | - | AB |
| 51433 | 2022 | 2023-09-04 | 620234 | 2022-002 | Significant Deficiency | - | AB |
| 51433 | 2022 | 2023-09-04 | 43793 | 2022-002 | Significant Deficiency | - | AB |
| 51433 | 2022 | 2023-09-04 | 43792 | 2022-002 | Significant Deficiency | - | AB |