| Name | Title | Type |
|---|---|---|
| Sharlene Woodruff | SVP/CFO | Auditee |
| Michael Reiner | PARTNER, CPA | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330797 | 2024 | 2024-12-04 | McKonly & Asbury LLP | $7.08M |
| 890 | 2023 | 2023-10-20 | Sager Swisher and Company LLP | $7.52M |
| 30805 | 2022 | 2023-01-08 | Sager Swisher and Company LLP | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||