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 |
|---|---|---|---|---|
| 324099 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $5.04M |
| 13845 | 2023 | 2024-01-26 | Dauby O'Connor & Zaleski LLC | $5.06M |
| 54055 | 2022 | 2022-11-27 | Dauby O'Connor & Zaleski LLC | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54055 | 2022 | 2022-11-27 | 637294 | 2022-001 | Significant Deficiency | - | P |
| 54055 | 2022 | 2022-11-27 | 637293 | 2022-001 | Significant Deficiency | - | P |
| 54055 | 2022 | 2022-11-27 | 637292 | 2022-001 | Significant Deficiency | - | P |
| 54055 | 2022 | 2022-11-27 | 60852 | 2022-001 | Significant Deficiency | - | P |
| 54055 | 2022 | 2022-11-27 | 60851 | 2022-001 | Significant Deficiency | - | P |
| 54055 | 2022 | 2022-11-27 | 60850 | 2022-001 | Significant Deficiency | - | P |