By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384749 | 2025 | 2026-01-30 | DAUBY O'CONNOR & ZALESKI LLC | $2.20M |
| 323641 | 2024 | 2024-10-02 | Dauby O'Connor & Zaleski LLC | $2.21M |
| 10806 | 2023 | 2024-01-10 | Dauby O'Connor & Zaleski LLC | $2.26M |
| 73220 | 2022 | 2023-01-15 | Dauby O'Connor & Zaleski LLC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||