By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Ore | Assistant Controller | Auditee |
| Heather Perry | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408182 | 2026 | 2026-07-30 | DAUBY O'CONNOR & ZALESKI LLC | $5.54M |
| 365024 | 2025 | 2025-08-27 | Dauby O'Connor & Zaleski LLC | $5.54M |
| 317863 | 2024 | 2024-08-26 | Dauby O'Connor & Zaleski LLC | $5.51M |
| 11069 | 2023 | 2024-01-11 | Dauby O'Connor & Zaleski LLC | $5.27M |
| 39128 | 2022 | 2022-11-27 | Dauby O'Conner & Zaleski | $5.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||