By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Lee | Project Manager | Auditee |
| Terry Krelle | PROJECT SUPERINTENDENT | Auditee |
| Jeff Lathrop | Member | Auditee |
| Richard Malvarose | Project Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355927 | 2024 | 2025-05-09 | Dauby O'Connor & Zaleski LLC | $1.90M |
| 12102 | 2023 | 2024-01-17 | Dauby O'Connor & Zaleski LLC | $1.93M |
| 47372 | 2022 | 2022-11-06 | Dauby O'Connor & Zaleski LLC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355927 | 2024 | 2025-05-09 | 1136458 | 2024-004 | Significant Deficiency | - | N |
| 355927 | 2024 | 2025-05-09 | 1136457 | 2024-003 | Significant Deficiency | - | N |
| 355927 | 2024 | 2025-05-09 | 1136456 | 2024-002 | Significant Deficiency | - | L |
| 355927 | 2024 | 2025-05-09 | 1136455 | 2024-001 | Significant Deficiency | - | L |
| 355927 | 2024 | 2025-05-09 | 560016 | 2024-004 | Significant Deficiency | - | N |
| 355927 | 2024 | 2025-05-09 | 560015 | 2024-003 | Significant Deficiency | - | N |
| 355927 | 2024 | 2025-05-09 | 560014 | 2024-002 | Significant Deficiency | - | L |
| 355927 | 2024 | 2025-05-09 | 560013 | 2024-001 | Significant Deficiency | - | L |
| 47372 | 2022 | 2022-11-06 | 628614 | 2022-001 | Significant Deficiency | - | L |
| 47372 | 2022 | 2022-11-06 | 52172 | 2022-001 | Significant Deficiency | - | L |