| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355850 | 2025 | 2025-05-08 | Dauby O'Connor & Zaleski LLC | $4.97M |
| 326151 | 2024 | 2024-10-28 | Dauby O'Connor & Zaleski LLC | $5.01M |
| 1377 | 2023 | 2023-10-25 | Dauby O'Connor & Zaleski LLC | $4.96M |
| 57140 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355850 | 2025 | 2025-05-08 | 1136358 | 2025-002 | Significant Deficiency | - | E |
| 355850 | 2025 | 2025-05-08 | 1136357 | 2025-001 | Significant Deficiency | - | N |
| 355850 | 2025 | 2025-05-08 | 1136356 | 2025-002 | Significant Deficiency | - | E |
| 355850 | 2025 | 2025-05-08 | 1136355 | 2025-001 | Significant Deficiency | - | N |
| 355850 | 2025 | 2025-05-08 | 559916 | 2025-002 | Significant Deficiency | - | E |
| 355850 | 2025 | 2025-05-08 | 559915 | 2025-001 | Significant Deficiency | - | N |
| 355850 | 2025 | 2025-05-08 | 559914 | 2025-002 | Significant Deficiency | - | E |
| 355850 | 2025 | 2025-05-08 | 559913 | 2025-001 | Significant Deficiency | - | N |
| 326151 | 2024 | 2024-10-28 | 1080291 | 2024-001 | Significant Deficiency | - | N |
| 326151 | 2024 | 2024-10-28 | 1080290 | 2024-001 | Significant Deficiency | - | N |
| 326151 | 2024 | 2024-10-28 | 503849 | 2024-001 | Significant Deficiency | - | N |
| 326151 | 2024 | 2024-10-28 | 503848 | 2024-001 | Significant Deficiency | - | N |
| 1377 | 2023 | 2023-10-25 | 577177 | 2023-001 | Significant Deficiency | - | E |
| 1377 | 2023 | 2023-10-25 | 577176 | 2023-001 | Significant Deficiency | - | E |
| 1377 | 2023 | 2023-10-25 | 735 | 2023-001 | Significant Deficiency | - | E |
| 1377 | 2023 | 2023-10-25 | 734 | 2023-001 | Significant Deficiency | - | E |