By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lamb | CORPORATE CONTROLLER | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324006 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $7.30M |
| 13016 | 2023 | 2024-01-23 | Dauby O'Connor & Zaleski LLC | $7.35M |
| 19892 | 2022 | 2023-01-16 | Dauby O'Connor & Zaleski LLC | $7.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324006 | 2024 | 2024-10-07 | 1078329 | 2024-001 | Significant Deficiency | - | N |
| 324006 | 2024 | 2024-10-07 | 1078328 | 2024-001 | Significant Deficiency | - | N |
| 324006 | 2024 | 2024-10-07 | 501887 | 2024-001 | Significant Deficiency | - | N |
| 324006 | 2024 | 2024-10-07 | 501886 | 2024-001 | Significant Deficiency | - | N |