By expenditures
| Name | Title | Type |
|---|---|---|
| Marybeth Olree | Partner | Auditee |
| Kara Mohsinger | Chief Financial Officer | Auditee |
| Debra Klocek | VICE PRESIDENT FINANCE & ADMIN | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374746 | 2025 | 2025-12-15 | HERBEIN + COMPANY INC | $2.04M |
| 332428 | 2024 | 2024-12-13 | Herbein + Company INC | $940,546 |
| 307403 | 2023 | 2024-05-29 | Herbein + Company INC | $938,364 |
| 261066 | 2022 | 2022-12-11 | Herbein + Company INC | $875,392 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307403 | 2023 | 2024-05-29 | 975072 | 2023-002 | Significant Deficiency | - | L |
| 307403 | 2023 | 2024-05-29 | 975071 | 2023-002 | Significant Deficiency | - | L |
| 307403 | 2023 | 2024-05-29 | 398630 | 2023-002 | Significant Deficiency | - | L |
| 307403 | 2023 | 2024-05-29 | 398629 | 2023-002 | Significant Deficiency | - | L |