By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Sundermann | Director Of Finance & Administration | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||