| Name | Title | Type |
|---|---|---|
| Ashley Costner | Director Of Finance | Auditee |
| Ashley Costner | Chief Financial Officer | Auditee |
| Todd M. Scherrer, CPA | PARTNER-ASSURANCE AND ADVISORY | Auditee |
| Janice Crews-Dearing | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414761 | 2025 | 2026-10-08 | COHEN & CO | $7.10M |
| 387018 | 2024 | 2026-02-12 | COHEN & CO | $5.76M |
| 370540 | 2023 | 2025-10-08 | Cohen & CO | $7.08M |
| 313969 | 2022 | 2023-04-11 | Szymkowiak & Associates | $5.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414761 | 2025 | 2026-10-08 | 1240178 | 2025-560 | Material Weakness | Yes | L |
| 414761 | 2025 | 2026-10-08 | 1240177 | 2025-559 | Material Weakness | Yes | P |
| 414761 | 2025 | 2026-10-08 | 1240176 | 2025-558 | Material Weakness | Yes | P |
| 387018 | 2024 | 2026-02-12 | 1173363 | 2024-561 | Material Weakness | Yes | P |
| 387018 | 2024 | 2026-02-12 | 1173362 | 2024-560 | Material Weakness | Yes | L |
| 387018 | 2024 | 2026-02-12 | 1173361 | 2024-559 | Material Weakness | Yes | P |
| 387018 | 2024 | 2026-02-12 | 1173360 | 2024-558 | Material Weakness | Yes | P |
| 370540 | 2023 | 2025-10-08 | 1160154 | 2023-003 | Material Weakness | Yes | B |
| 370540 | 2023 | 2025-10-08 | 1160153 | 2023-002 | Material Weakness | Yes | P |
| 370540 | 2023 | 2025-10-08 | 1160152 | 2023-001 | Material Weakness | Yes | P |