By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355848 | 2025 | 2025-05-08 | Dauby O'Connor & Zaleski LLC | $1.05M |
| 305555 | 2024 | 2024-05-06 | Dauby O'Connor & Zaleski LLC | $1.12M |
| 1383 | 2023 | 2023-10-25 | Dauby O'Connor & Zaleski LLC | $1.15M |
| 17345 | 2022 | 2022-10-25 | Dauby O'Conner & Zaleski LLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||