| Name | Title | Type |
|---|---|---|
| Eric Lynner | President | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353621 | 2024 | 2025-04-14 | Dauby O'Connor & Zaleski LLC | $2.81M |
| 303377 | 2023 | 2024-04-12 | Dauby O'Connor & Zaleski LLC | $2.82M |
| 18848 | 2022 | 2023-03-26 | Dauby O'Connor & Zaleski LLC | $2.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353621 | 2024 | 2025-04-14 | 1131524 | 2024-001 | Significant Deficiency | - | L |
| 353621 | 2024 | 2025-04-14 | 1131523 | 2024-001 | Significant Deficiency | - | L |
| 353621 | 2024 | 2025-04-14 | 1131522 | 2024-001 | Significant Deficiency | - | L |
| 353621 | 2024 | 2025-04-14 | 555082 | 2024-001 | Significant Deficiency | - | L |
| 353621 | 2024 | 2025-04-14 | 555081 | 2024-001 | Significant Deficiency | - | L |
| 353621 | 2024 | 2025-04-14 | 555080 | 2024-001 | Significant Deficiency | - | L |