By expenditures
| Name | Title | Type |
|---|---|---|
| Mellissa Reed | CFO | Auditee |
| John Keverkamp | CFO | Auditee |
| Robert Zunich | Director | Auditee |
| Lena Parks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345535 | 2024 | 2025-03-11 | Barnes Wendling CPAS INC | $59.84M |
| 293231 | 2023 | 2024-03-04 | Barnes Wendling CPAS INC | $30.95M |
| 264352 | 2022 | 2023-06-27 | Barnes Wendling CPAS INC | $48.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 264352 | 2022 | 2023-06-27 | 855545 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855544 | 2022-002 | - | - | L |
| 264352 | 2022 | 2023-06-27 | 855543 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855542 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855541 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855540 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855539 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 855538 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279103 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279102 | 2022-002 | - | - | L |
| 264352 | 2022 | 2023-06-27 | 279101 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279100 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279099 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279098 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279097 | 2022-001 | Material Weakness | - | A |
| 264352 | 2022 | 2023-06-27 | 279096 | 2022-001 | Material Weakness | - | A |