| Name | Title | Type |
|---|---|---|
| Paul L. Stoney | President/Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400601 | 2024 | 2026-05-05 | GLASER AND COMPANY LLC | $20.85M |
| 400600 | 2024 | 2026-05-05 | GLASER AND COMPANY LLC | $20.88M |
| 400599 | 2022 | 2026-05-05 | GLASER AND COMPANY LLC | $20.91M |
| 400598 | 2023 | 2026-05-05 | GLASER AND COMPANY LLC | $20.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400601 | 2024 | 2026-05-05 | 1213662 | 2024-003 | Material Weakness | Yes | L |
| 400601 | 2024 | 2026-05-05 | 1213661 | 2024-002 | Material Weakness | Yes | N |
| 400600 | 2024 | 2026-05-05 | 1213660 | 2024-003 | Material Weakness | Yes | L |
| 400600 | 2024 | 2026-05-05 | 1213659 | 2024-002 | Material Weakness | Yes | N |
| 400599 | 2022 | 2026-05-05 | 1213658 | 2022-002 | Material Weakness | Yes | N |
| 400598 | 2023 | 2026-05-05 | 1213657 | 2023-003 | Material Weakness | Yes | L |
| 400598 | 2023 | 2026-05-05 | 1213656 | 2023-002 | Material Weakness | Yes | N |