By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Christopher Purcell | Controller | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335791 | 2024 | 2025-01-03 | Dauby O'Connor & Zaleski LLC | $6.01M |
| 11376 | 2023 | 2024-01-12 | Dauby O'Connor & Zaleski LLC | $6.03M |
| 42068 | 2022 | 2022-12-27 | Dauby O'Connor & Zaleski LLC | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42068 | 2022 | 2022-12-27 | 627853 | 2022-001 | Significant Deficiency | - | P |
| 42068 | 2022 | 2022-12-27 | 627852 | 2022-001 | Significant Deficiency | - | P |
| 42068 | 2022 | 2022-12-27 | 51411 | 2022-001 | Significant Deficiency | - | P |
| 42068 | 2022 | 2022-12-27 | 51410 | 2022-001 | Significant Deficiency | - | P |