By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Marra | CFO | Auditee |
| Tobin Perrill | Partner, Assurance & Advisory | Auditee |
| Jay Meglich | Shareholder | Auditee |
| Judy Mobley | PRESIDENT & CEO | Auditee |
| Michele Marra | Senior VP, Finance and Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339533 | 2024 | 2025-01-23 | Gbq Partners LLC | $19.09M |
| 9198 | 2023 | 2024-01-03 | Schneider Downs & CO INC | $10.52M |
| 44773 | 2022 | 2023-01-04 | Schneider Downs & CO INC | $11.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||