By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher J. Petesch | Principal | Auditee |
| Beth Burke | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340235 | 2024 | 2025-01-28 | Dauby O'Connor & Zaleski LLC | $5.51M |
| 11261 | 2023 | 2024-01-12 | Dauby O'Connor & Zaleski LLC | $5.39M |
| 52860 | 2022 | 2023-01-10 | Dauby O'Connor & Zaleski LLC | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52860 | 2022 | 2023-01-10 | 626935 | 2022-001 | Significant Deficiency | - | N |
| 52860 | 2022 | 2023-01-10 | 626934 | 2022-001 | Significant Deficiency | - | N |
| 52860 | 2022 | 2023-01-10 | 50493 | 2022-001 | Significant Deficiency | - | N |
| 52860 | 2022 | 2023-01-10 | 50492 | 2022-001 | Significant Deficiency | - | N |