By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher J. Petesch | Principal | Auditee |
| Thomas Tomaszewski | Cpa | Auditee |
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Beth Burke | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381068 | 2025 | 2026-01-12 | DAUBY O'CONNOR & ZALESKI LLC | $2.25M |
| 332073 | 2024 | 2024-12-11 | Dauby O'Connor & Zaleski LLC | $2.23M |
| 10403 | 2023 | 2024-01-09 | Dauby O'Connor & Zaleski LLC | $2.18M |
| 17660 | 2022 | 2022-10-18 | Thomas Tomaszewski CPA | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||