By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Covatch | BUSINESS MANAGER | Auditee |
| Robert Spicher | Business Manager | Auditee |
| Colette Vickers | BUSINESS MANAGER | Auditee |
| Melissa S Kemmer-Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361134 | 2024 | 2025-07-01 | Brooks & Rhoads CPA | $1.01M |
| 297285 | 2023 | 2024-03-25 | Brooks & Rhoads CPA | $1.19M |
| 86360 | 2022 | 2023-03-23 | Brooks & Rhoads CPA | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297285 | 2023 | 2024-03-25 | 960633 | 2023-003 | Material Weakness | Yes | F |
| 297285 | 2023 | 2024-03-25 | 960632 | 2023-002 | Material Weakness | Yes | F |
| 297285 | 2023 | 2024-03-25 | 384191 | 2023-003 | Material Weakness | Yes | F |
| 297285 | 2023 | 2024-03-25 | 384190 | 2023-002 | Material Weakness | Yes | F |
| 86360 | 2022 | 2023-03-23 | 670538 | 2022-002 | Material Weakness | Yes | F |
| 86360 | 2022 | 2023-03-23 | 670537 | 2022-003 | Material Weakness | Yes | F |
| 86360 | 2022 | 2023-03-23 | 94096 | 2022-002 | Material Weakness | Yes | F |
| 86360 | 2022 | 2023-03-23 | 94095 | 2022-003 | Material Weakness | Yes | F |