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 |
|---|---|---|---|---|
| 340237 | 2024 | 2025-01-28 | Dauby O'Connor & Zaleski LLC | $5.75M |
| 11277 | 2023 | 2024-01-12 | Dauby O'Connor & Zaleski LLC | $5.70M |
| 21334 | 2022 | 2023-01-10 | Dauby O'Connor & Zaleski LLC | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21334 | 2022 | 2023-01-10 | 593143 | 2022-001 | Significant Deficiency | - | N |
| 21334 | 2022 | 2023-01-10 | 593142 | 2022-001 | Significant Deficiency | - | N |
| 21334 | 2022 | 2023-01-10 | 16701 | 2022-001 | Significant Deficiency | - | N |
| 21334 | 2022 | 2023-01-10 | 16700 | 2022-001 | Significant Deficiency | - | N |