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 |
|---|---|---|---|---|
| 400631 | 2025 | 2026-05-05 | DAUBY O'CONNOR & ZALESKI LLC | $2.16M |
| 329859 | 2024 | 2024-11-25 | Dauby O'Connor & Zaleski LLC | $2.19M |
| 10830 | 2023 | 2024-01-10 | Dauby O'Connor & Zaleski LLC | $2.22M |
| 31625 | 2022 | 2022-12-12 | Dauby O'Connor & Zaleski LLC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||