By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Diodata | Accountant | Auditee |
| Linda Johnson | ACCOUNTANT | Auditee |
| James P. Shellenberger | PARTNER | Auditee |
| Ken Mueller | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369855 | 2024 | 2025-09-30 | McKonly & Asbury | $6.43M |
| 321520 | 2023 | 2024-09-27 | McKonly & Asbury | $4.39M |
| 302556 | 2022 | 2024-04-04 | McKonly & Asbury | $5.06M |
| 302555 | 2021 | 2024-04-04 | McKonly & Asbury | $6.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321520 | 2023 | 2024-09-27 | 1075252 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 1075251 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 1075250 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 1075249 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 498810 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 498809 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 498808 | 2023-002 | - | Yes | P |
| 321520 | 2023 | 2024-09-27 | 498807 | 2023-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 968732 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 968731 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 968730 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 968729 | 2022-002 | - | Yes | P |
| 302555 | 2021 | 2024-04-04 | 968728 | 2021-002 | - | - | P |
| 302555 | 2021 | 2024-04-04 | 968727 | 2021-002 | - | - | P |
| 302555 | 2021 | 2024-04-04 | 968726 | 2021-002 | - | - | P |
| 302556 | 2022 | 2024-04-04 | 392290 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 392289 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 392288 | 2022-002 | - | Yes | P |
| 302556 | 2022 | 2024-04-04 | 392287 | 2022-002 | - | Yes | P |
| 302555 | 2021 | 2024-04-04 | 392286 | 2021-002 | - | - | P |
| 302555 | 2021 | 2024-04-04 | 392285 | 2021-002 | - | - | P |
| 302555 | 2021 | 2024-04-04 | 392284 | 2021-002 | - | - | P |