By expenditures
| Name | Title | Type |
|---|---|---|
| George Matysik | Treasurer | Auditee |
| Shane Gastecki | Audit Director | Auditee |
| Kimberly Griffith | Shareholder | Auditee |
| Sheila Christopher | EXECUTIVE DIRECTOR | Auditee |
| Kimberly Griffith | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406206 | 2025 | 2026-06-30 | SCHNEIDER DOWNS & CO INC | $20.95M |
| 347284 | 2024 | 2025-03-21 | Schneider Downs & CO INC | $19.35M |
| 306187 | 2023 | 2024-05-13 | Schneider Downs & CO INC | $20.82M |
| 52514 | 2022 | 2023-01-16 | Schneider Downs & CO INC | $14.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406206 | 2025 | 2026-06-30 | 1222617 | 2025-001 | Material Weakness | Yes | E |
| 406206 | 2025 | 2026-06-30 | 1222616 | 2025-001 | Material Weakness | Yes | E |
| 406206 | 2025 | 2026-06-30 | 1222615 | 2025-001 | Material Weakness | Yes | E |
| 347284 | 2024 | 2025-03-21 | 1105700 | 2024-001 | Significant Deficiency | Yes | E |
| 347284 | 2024 | 2025-03-21 | 1105699 | 2024-001 | Significant Deficiency | Yes | E |
| 347284 | 2024 | 2025-03-21 | 529258 | 2024-001 | Significant Deficiency | Yes | E |
| 347284 | 2024 | 2025-03-21 | 529257 | 2024-001 | Significant Deficiency | Yes | E |
| 306187 | 2023 | 2024-05-13 | 973034 | 2023-001 | Significant Deficiency | - | E |
| 306187 | 2023 | 2024-05-13 | 396592 | 2023-001 | Significant Deficiency | - | E |