By expenditures
| Name | Title | Type |
|---|---|---|
| Dwight Hargett | President - Management Agent | Auditee |
| Michael Turner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326684 | 2024 | 2024-10-30 | Dauby O'Connor & Zaleski LLC | $6.83M |
| 297626 | 2023 | 2024-03-26 | Dauby O'Connor & Zaleski LLC | $6.85M |
| 19417 | 2022 | 2022-11-03 | Dauby O'Connor & Zaleski LLC | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297626 | 2023 | 2024-03-26 | 960971 | 2023-001 | Significant Deficiency | Yes | N |
| 297626 | 2023 | 2024-03-26 | 960970 | 2023-001 | Significant Deficiency | Yes | N |
| 297626 | 2023 | 2024-03-26 | 384529 | 2023-001 | Significant Deficiency | Yes | N |
| 297626 | 2023 | 2024-03-26 | 384528 | 2023-001 | Significant Deficiency | Yes | N |
| 19417 | 2022 | 2022-11-03 | 592323 | 2022-001 | Significant Deficiency | - | N |
| 19417 | 2022 | 2022-11-03 | 592322 | 2022-001 | Significant Deficiency | - | N |
| 19417 | 2022 | 2022-11-03 | 15881 | 2022-001 | Significant Deficiency | - | N |
| 19417 | 2022 | 2022-11-03 | 15880 | 2022-001 | Significant Deficiency | - | N |