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 |
|---|---|---|---|---|
| 381067 | 2025 | 2026-01-12 | DAUBY O'CONNOR & ZALESKI LLC | $10.45M |
| 340243 | 2024 | 2025-01-28 | Dauby O'Connor & Zaleski LLC | $10.46M |
| 11265 | 2023 | 2024-01-12 | Dauby O'Connor & Zaleski LLC | $10.44M |
| 22072 | 2022 | 2023-01-10 | Dauby O'Connor & Zaleski LLC | $10.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22072 | 2022 | 2023-01-10 | 602299 | 2022-001 | Significant Deficiency | - | N |
| 22072 | 2022 | 2023-01-10 | 602298 | 2022-001 | Significant Deficiency | - | N |
| 22072 | 2022 | 2023-01-10 | 25857 | 2022-001 | Significant Deficiency | - | N |
| 22072 | 2022 | 2023-01-10 | 25856 | 2022-001 | Significant Deficiency | - | N |