| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323636 | 2024 | 2024-10-02 | Dauby O'Connor & Zaleski LLC | $7.42M |
| 11122 | 2023 | 2024-01-11 | Dauby O'Connor & Zaleski LLC | $7.42M |
| 81129 | 2022 | 2023-01-15 | Dauby O'Connor & Zaleski LLC | $7.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 81129 | 2022 | 2023-01-15 | 662722 | 2022-001 | Significant Deficiency | - | P |
| 81129 | 2022 | 2023-01-15 | 662721 | 2022-001 | Significant Deficiency | - | P |
| 81129 | 2022 | 2023-01-15 | 86280 | 2022-001 | Significant Deficiency | - | P |
| 81129 | 2022 | 2023-01-15 | 86279 | 2022-001 | Significant Deficiency | - | P |