By expenditures
| Name | Title | Type |
|---|---|---|
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18029 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18029 | 2022 | 2023-04-05 | 602686 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 602685 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 26244 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 26243 | 2022-001 | Significant Deficiency | Yes | B |