| Name | Title | Type |
|---|---|---|
| Samuel Jordan | Chief Financial Officer | Auditee |
| Sharlene Woodruff | SVP/CFO | Auditee |
| Michael Reiner | PARTNER, CPA | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364542 | 2025 | 2025-08-19 | McKonly & Asbury LLP | $1.40M |
| 318092 | 2024 | 2024-08-28 | McKonly & Asbury LLP | $1.00M |
| 889 | 2023 | 2023-10-20 | Sager Swisher and Company LLP | $996,928 |
| 17517 | 2022 | 2023-01-08 | Sager Swisher and Company LLP | $956,202 |