By expenditures
| Name | Title | Type |
|---|---|---|
| Donald D. Ollio, Jr. | Svp Of Finance/Development | Auditee |
| Kenny Dennison | Member | Auditee |
| Donald D. Ollio, Jr. | VICE PRESIDENT & CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381600 | 2025 | 2026-01-14 | DAUBY O'CONNOR & ZALESKI LLC | $2.12M |
| 324098 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $2.10M |
| 13842 | 2023 | 2024-01-26 | Dauby O'Connor & Zaleski LLC | $2.12M |
| 32676 | 2022 | 2022-11-27 | Dauby O'Connor & Zaleski LLC | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||