By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Maziejka | Senior Vp/Chief Financial Officer | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359622 | 2025 | 2025-06-24 | Mengel Metzger Barr & CO LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359622 | 2025 | 2025-06-24 | 1142407 | 2025-002 | Significant Deficiency | - | I |
| 359622 | 2025 | 2025-06-24 | 1142406 | 2025-001 | Significant Deficiency | - | I |
| 359622 | 2025 | 2025-06-24 | 565965 | 2025-002 | Significant Deficiency | - | I |
| 359622 | 2025 | 2025-06-24 | 565964 | 2025-001 | Significant Deficiency | - | I |