By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Guerra | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| Eric Zehntbauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367168 | 2024 | 2025-09-23 | Dauby O'Connor & Zaleski LLC | $9.48M |
| 336992 | 2023 | 2025-01-09 | Dauby O'Connor & Zaleski LLC | $6.08M |
| 27067 | 2022 | 2023-08-17 | Kern & Thompson LLC | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367168 | 2024 | 2025-09-23 | 1154807 | 2024-001 | Material Weakness | Yes | L |
| 367168 | 2024 | 2025-09-23 | 1154806 | 2024-001 | Material Weakness | Yes | L |
| 367168 | 2024 | 2025-09-23 | 1154805 | 2024-001 | Material Weakness | Yes | L |
| 27067 | 2022 | 2023-08-17 | 596613 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 596612 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 596611 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 596610 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 596609 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 596608 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20171 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20170 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20169 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20168 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20167 | 2022-002 | Significant Deficiency | - | L |
| 27067 | 2022 | 2023-08-17 | 20166 | 2022-002 | Significant Deficiency | - | L |