By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Edwards | Controller | Auditee |
| Patrick Kerns | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372133 | 2025 | 2025-11-13 | SCHNEIDER DOWNS | $40.63M |
| 333674 | 2024 | 2024-12-19 | Schneider Downs | $42.40M |
| 8911 | 2023 | 2023-12-29 | Schneider Downs & CO INC | $40.48M |
| 50813 | 2022 | 2023-02-22 | Schneider Downs & CO INC | $53.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333674 | 2024 | 2024-12-19 | 1092261 | 2024-001 | Significant Deficiency | Yes | N |
| 333674 | 2024 | 2024-12-19 | 515819 | 2024-001 | Significant Deficiency | Yes | N |
| 8911 | 2023 | 2023-12-29 | 583367 | 2023-001 | Significant Deficiency | Yes | N |
| 8911 | 2023 | 2023-12-29 | 6925 | 2023-001 | Significant Deficiency | Yes | N |
| 50813 | 2022 | 2023-02-22 | 628482 | 2022-005 | Significant Deficiency | - | N |
| 50813 | 2022 | 2023-02-22 | 628481 | 2022-004 | Significant Deficiency | - | E |
| 50813 | 2022 | 2023-02-22 | 628480 | 2022-003 | Significant Deficiency | - | L |
| 50813 | 2022 | 2023-02-22 | 628479 | 2022-002 | Material Weakness | - | EN |
| 50813 | 2022 | 2023-02-22 | 52040 | 2022-005 | Significant Deficiency | - | N |
| 50813 | 2022 | 2023-02-22 | 52039 | 2022-004 | Significant Deficiency | - | E |
| 50813 | 2022 | 2023-02-22 | 52038 | 2022-003 | Significant Deficiency | - | L |
| 50813 | 2022 | 2023-02-22 | 52037 | 2022-002 | Material Weakness | - | EN |