By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Johnson | CFO | Auditee |
| Paula Hughes-Schuh | CEO | Auditee |
| Greg Johnson | CFO | Auditee |
| Cassie Dunn | Managing Partner | Auditee |
| Susan Berghoff, CPA | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354028 | 2024 | 2025-04-21 | Haines Isenbarger & Skiba LLC | $1.75M |
| 320195 | 2023 | 2024-09-20 | Haines Isenbarger & Skiba LLC | $1.89M |
| 174138 | 2022 | 2023-09-12 | Dulin Ward & Dewald INC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 174138 | 2022 | 2023-09-12 | 781258 | 2022-001 | Material Weakness | - | P |
| 174138 | 2022 | 2023-09-12 | 781257 | 2022-001 | Material Weakness | - | P |
| 174138 | 2022 | 2023-09-12 | 781256 | 2022-001 | Material Weakness | - | P |
| 174138 | 2022 | 2023-09-12 | 204816 | 2022-001 | Material Weakness | - | P |
| 174138 | 2022 | 2023-09-12 | 204815 | 2022-001 | Material Weakness | - | P |
| 174138 | 2022 | 2023-09-12 | 204814 | 2022-001 | Material Weakness | - | P |