By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Parra | Co President | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378592 | 2025 | 2025-12-31 | DAUBY O'CONNOR & ZALESKI LLC | $4.88M |
| 378538 | 2024 | 2025-12-31 | DAUBY O'CONNOR & ZALESKI LLC | $3.81M |
| 361711 | 2023 | 2025-07-08 | Dauby O'Connor & Zaleski LLC | $3.87M |
| 26514 | 2022 | 2022-12-30 | Dauby O'Connor & Zaleski LLC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378592 | 2025 | 2025-12-31 | 1167534 | 2025-002 | Material Weakness | Yes | P |
| 378592 | 2025 | 2025-12-31 | 1167533 | 2025-001 | Material Weakness | Yes | N |
| 378592 | 2025 | 2025-12-31 | 1167532 | 2025-001 | Material Weakness | Yes | N |
| 378592 | 2025 | 2025-12-31 | 1167531 | 2025-001 | Material Weakness | Yes | N |
| 378592 | 2025 | 2025-12-31 | 1167530 | 2025-002 | Material Weakness | Yes | P |
| 378592 | 2025 | 2025-12-31 | 1167529 | 2025-001 | Material Weakness | Yes | N |
| 378538 | 2024 | 2025-12-31 | 1167460 | 2024-003 | Material Weakness | Yes | L |
| 378538 | 2024 | 2025-12-31 | 1167459 | 2024-001 | Material Weakness | Yes | P |
| 378538 | 2024 | 2025-12-31 | 1167458 | 2024-001 | Material Weakness | Yes | P |
| 378538 | 2024 | 2025-12-31 | 1167457 | 2024-001 | Material Weakness | Yes | P |
| 378538 | 2024 | 2025-12-31 | 1167456 | 2024-001 | Material Weakness | Yes | P |
| 378538 | 2024 | 2025-12-31 | 1167455 | 2024-001 | Material Weakness | Yes | P |
| 378538 | 2024 | 2025-12-31 | 1167454 | 2024-002 | Material Weakness | Yes | N |
| 378538 | 2024 | 2025-12-31 | 1167453 | 2024-001 | Material Weakness | Yes | P |
| 361711 | 2023 | 2025-07-08 | 1147146 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147145 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147144 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147143 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147142 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147141 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147140 | 2023-008 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147139 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147138 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147137 | 2023-005 | Significant Deficiency | Yes | N |
| 361711 | 2023 | 2025-07-08 | 1147136 | 2023-004 | Material Weakness | - | A |
| 361711 | 2023 | 2025-07-08 | 1147135 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147134 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147133 | 2023-002 | Material Weakness | - | N |
| 361711 | 2023 | 2025-07-08 | 1147132 | 2023-001 | Material Weakness | Yes | N |
| 361711 | 2023 | 2025-07-08 | 1147131 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 1147130 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 1147129 | 2023-003 | Significant Deficiency | Yes | A |
| 361711 | 2023 | 2025-07-08 | 1147128 | 2023-002 | Material Weakness | - | N |
| 361711 | 2023 | 2025-07-08 | 1147127 | 2023-001 | Material Weakness | Yes | N |
| 361711 | 2023 | 2025-07-08 | 570704 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570703 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570702 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570701 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570700 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570699 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570698 | 2023-008 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570697 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570696 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570695 | 2023-005 | Significant Deficiency | Yes | N |
| 361711 | 2023 | 2025-07-08 | 570694 | 2023-004 | Material Weakness | - | A |
| 361711 | 2023 | 2025-07-08 | 570693 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570692 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570691 | 2023-002 | Material Weakness | - | N |
| 361711 | 2023 | 2025-07-08 | 570690 | 2023-001 | Material Weakness | Yes | N |
| 361711 | 2023 | 2025-07-08 | 570689 | 2023-007 | Significant Deficiency | - | P |
| 361711 | 2023 | 2025-07-08 | 570688 | 2023-006 | Material Weakness | - | P |
| 361711 | 2023 | 2025-07-08 | 570687 | 2023-003 | Significant Deficiency | Yes | A |
| 361711 | 2023 | 2025-07-08 | 570686 | 2023-002 | Material Weakness | - | N |
| 361711 | 2023 | 2025-07-08 | 570685 | 2023-001 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607941 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 607940 | 2022-006 | Material Weakness | - | N |
| 26514 | 2022 | 2022-12-30 | 607939 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 607938 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 607937 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607936 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 607935 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 607934 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607933 | 2022-001 | Significant Deficiency | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607932 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 607931 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 607930 | 2022-003 | Significant Deficiency | Yes | P |
| 26514 | 2022 | 2022-12-30 | 607929 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607928 | 2022-001 | Significant Deficiency | Yes | N |
| 26514 | 2022 | 2022-12-30 | 607927 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 607926 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 607925 | 2022-003 | Significant Deficiency | Yes | P |
| 26514 | 2022 | 2022-12-30 | 607924 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31499 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 31498 | 2022-006 | Material Weakness | - | N |
| 26514 | 2022 | 2022-12-30 | 31497 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 31496 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 31495 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31494 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 31493 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 31492 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31491 | 2022-001 | Significant Deficiency | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31490 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 31489 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 31488 | 2022-003 | Significant Deficiency | Yes | P |
| 26514 | 2022 | 2022-12-30 | 31487 | 2022-002 | Material Weakness | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31486 | 2022-001 | Significant Deficiency | Yes | N |
| 26514 | 2022 | 2022-12-30 | 31485 | 2022-005 | Significant Deficiency | - | N |
| 26514 | 2022 | 2022-12-30 | 31484 | 2022-004 | Material Weakness | Yes | A |
| 26514 | 2022 | 2022-12-30 | 31483 | 2022-003 | Significant Deficiency | Yes | P |
| 26514 | 2022 | 2022-12-30 | 31482 | 2022-002 | Material Weakness | Yes | N |