By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Sundermann | Director Of Finance And Administration | Auditee |
| Matt Catlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412555 | 2025 | 2026-09-28 | DAUBY O'CONNOR & ZALESKI LLC | $8.72M |
| 412554 | 2024 | 2026-09-28 | DAUBY O'CONNOR & ZALESKI LLC | $6.41M |
| 412552 | 2023 | 2026-09-28 | DAUBY O'CONNOR & ZALESKI LLC | $5.44M |
| 368270 | 2024 | 2025-09-29 | Dauby O'Connor & Zaleski LLC | $4.53M |
| 322457 | 2023 | 2024-09-30 | Dauby O'Connor & Zaleski LLC | $4.42M |
| 29950 | 2022 | 2023-09-19 | Dauby O'Connor & Zaleski LLC | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412555 | 2025 | 2026-09-28 | 1237630 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237629 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237628 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237627 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237626 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237625 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237624 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237623 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237622 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237621 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237620 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237619 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237618 | 2025-001 | Material Weakness | Yes | L |
| 412555 | 2025 | 2026-09-28 | 1237617 | 2025-001 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237616 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237615 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237614 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237613 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237612 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237611 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237610 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237609 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237608 | 2024-002 | Material Weakness | Yes | L |
| 412554 | 2024 | 2026-09-28 | 1237607 | 2024-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237606 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237605 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237604 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237603 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237602 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237601 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237600 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237599 | 2023-002 | Material Weakness | Yes | L |
| 412552 | 2023 | 2026-09-28 | 1237598 | 2023-002 | Material Weakness | Yes | L |