By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Clendening | VICE PRESIDENT AND CFO | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| David Ellis | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4543 | 2023 | 2023-11-29 | Greenwalt CPAS INC | $1.13M |
| 33594 | 2022 | 2022-10-14 | Greenwalt CPAS INC | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||