By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Wilson | Principal | Auditee |
| Anna Halbur | Controller | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354063 | 2024 | 2025-04-21 | Dauby O'Connor & Zaleski LLC | $1.13M |
| 306177 | 2023 | 2024-05-13 | Dauby O'Connor & Zaleski LLC | $1.10M |
| 32884 | 2022 | 2023-04-26 | Dauby O'Connor & Zaleski LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354063 | 2024 | 2025-04-21 | 1131975 | 2024-002 | Significant Deficiency | - | E |
| 354063 | 2024 | 2025-04-21 | 1131974 | 2024-001 | Significant Deficiency | - | P |
| 354063 | 2024 | 2025-04-21 | 555533 | 2024-002 | Significant Deficiency | - | E |
| 354063 | 2024 | 2025-04-21 | 555532 | 2024-001 | Significant Deficiency | - | P |