By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Jacobs | Vice President Of Finance And Chief Financial Officer | Auditee |
| Constance Dyer | CONTROLLER | Auditee |
| Patrick Kerns | Shareholder | Auditee |
| Kimberly Griffith | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390088 | 2025 | 2026-03-03 | SCHNEIDER DOWNS & CO | $34.68M |
| 346311 | 2024 | 2025-03-17 | Schneider Downs & CO | $29.59M |
| 9475 | 2023 | 2024-01-04 | Schneider Downs $ CO INC | $34.09M |
| 51276 | 2022 | 2023-01-09 | Schneider Downs & CO INC | $70.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390088 | 2025 | 2026-03-03 | 1176222 | 2025-002 | Material Weakness | Yes | N |
| 390088 | 2025 | 2026-03-03 | 1176221 | 2025-002 | Material Weakness | Yes | N |
| 390088 | 2025 | 2026-03-03 | 1176220 | 2025-002 | Material Weakness | Yes | N |
| 390088 | 2025 | 2026-03-03 | 1176219 | 2025-002 | Material Weakness | Yes | N |
| 390088 | 2025 | 2026-03-03 | 1176218 | 2025-001 | Material Weakness | Yes | E |
| 390088 | 2025 | 2026-03-03 | 1176217 | 2025-001 | Material Weakness | Yes | E |
| 390088 | 2025 | 2026-03-03 | 1176216 | 2025-001 | Material Weakness | Yes | E |
| 390088 | 2025 | 2026-03-03 | 1176215 | 2025-001 | Material Weakness | Yes | E |
| 346311 | 2024 | 2025-03-17 | 1104713 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 1104712 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 1104711 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 1104710 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 1104709 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 1104708 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528271 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528270 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528269 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528268 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528267 | 2024-001 | Significant Deficiency | - | P |
| 346311 | 2024 | 2025-03-17 | 528266 | 2024-001 | Significant Deficiency | - | P |