By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Leo | President & CEO | Auditee |
| Matthew Iskra | CFO | Auditee |
| Tiffany Tankalavage | PRESIDENT & CEO | Auditee |
| Janice Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345395 | 2024 | 2025-03-10 | McKonly & Asbury LLP | $4.37M |
| 299113 | 2023 | 2024-03-28 | McKonly & Asbury LLP | $4.63M |
| 55407 | 2022 | 2023-03-30 | McKonly & Asbury LLP | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345395 | 2024 | 2025-03-10 | 1102932 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 1102931 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 1102930 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 1102929 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 1102928 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 526490 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 526489 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 526488 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 526487 | 2024-001 | Material Weakness | Yes | N |
| 345395 | 2024 | 2025-03-10 | 526486 | 2024-001 | Material Weakness | Yes | N |
| 299113 | 2023 | 2024-03-28 | 963255 | 2023-001 | Material Weakness | Yes | P |
| 299113 | 2023 | 2024-03-28 | 963254 | 2023-001 | Material Weakness | Yes | P |
| 299113 | 2023 | 2024-03-28 | 963253 | 2023-002 | Material Weakness | Yes | N |
| 299113 | 2023 | 2024-03-28 | 386813 | 2023-001 | Material Weakness | Yes | P |
| 299113 | 2023 | 2024-03-28 | 386812 | 2023-001 | Material Weakness | Yes | P |
| 299113 | 2023 | 2024-03-28 | 386811 | 2023-002 | Material Weakness | Yes | N |
| 55407 | 2022 | 2023-03-30 | 636134 | 2022-002 | Material Weakness | - | N |
| 55407 | 2022 | 2023-03-30 | 636133 | 2022-002 | Material Weakness | - | N |
| 55407 | 2022 | 2023-03-30 | 636132 | 2022-002 | Material Weakness | - | N |
| 55407 | 2022 | 2023-03-30 | 59692 | 2022-002 | Material Weakness | - | N |
| 55407 | 2022 | 2023-03-30 | 59691 | 2022-002 | Material Weakness | - | N |
| 55407 | 2022 | 2023-03-30 | 59690 | 2022-002 | Material Weakness | - | N |