By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Parra | EXECUTIVE VICE PRESIDENT | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361710 | 2024 | 2025-07-08 | Dauby O'Connor & Zaleski LLC | $1.62M |
| 335075 | 2023 | 2024-12-30 | Dauby O'Connor & Zaleski LLC | $1.60M |
| 23889 | 2022 | 2022-12-30 | Dauby O'Connor & Zaleski LLC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361710 | 2024 | 2025-07-08 | 1147126 | 2024-003 | Significant Deficiency | - | A |
| 361710 | 2024 | 2025-07-08 | 1147125 | 2024-002 | Significant Deficiency | Yes | P |
| 361710 | 2024 | 2025-07-08 | 1147124 | 2024-001 | Significant Deficiency | Yes | N |
| 361710 | 2024 | 2025-07-08 | 1147123 | 2024-003 | Significant Deficiency | - | A |
| 361710 | 2024 | 2025-07-08 | 1147122 | 2024-002 | Significant Deficiency | Yes | P |
| 361710 | 2024 | 2025-07-08 | 1147121 | 2024-001 | Significant Deficiency | Yes | N |
| 361710 | 2024 | 2025-07-08 | 570684 | 2024-003 | Significant Deficiency | - | A |
| 361710 | 2024 | 2025-07-08 | 570683 | 2024-002 | Significant Deficiency | Yes | P |
| 361710 | 2024 | 2025-07-08 | 570682 | 2024-001 | Significant Deficiency | Yes | N |
| 361710 | 2024 | 2025-07-08 | 570681 | 2024-003 | Significant Deficiency | - | A |
| 361710 | 2024 | 2025-07-08 | 570680 | 2024-002 | Significant Deficiency | Yes | P |
| 361710 | 2024 | 2025-07-08 | 570679 | 2024-001 | Significant Deficiency | Yes | N |
| 335075 | 2023 | 2024-12-30 | 1093591 | 2023-002 | Significant Deficiency | - | P |
| 335075 | 2023 | 2024-12-30 | 1093590 | 2023-001 | Significant Deficiency | Yes | N |
| 335075 | 2023 | 2024-12-30 | 517149 | 2023-002 | Significant Deficiency | - | P |
| 335075 | 2023 | 2024-12-30 | 517148 | 2023-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 597213 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597212 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597211 | 2022-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 597210 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597209 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597208 | 2022-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 597207 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597206 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 597205 | 2022-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 20771 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20770 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20769 | 2022-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 20768 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20767 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20766 | 2022-001 | Significant Deficiency | Yes | N |
| 23889 | 2022 | 2022-12-30 | 20765 | 2022-003 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20764 | 2022-002 | Significant Deficiency | - | P |
| 23889 | 2022 | 2022-12-30 | 20763 | 2022-001 | Significant Deficiency | Yes | N |