By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Henderson | Board Chairman | Auditee |
| Jeremy Wilson | Principal | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368702 | 2024 | 2025-09-29 | Dauby O'Connor & Zaleski LLC | $1.46M |
| 323052 | 2023 | 2024-09-30 | Dauby O'Connor & Zaleski LLC | $1.45M |
| 35634 | 2022 | 2023-09-28 | Dauby O'Connor & Zaleski LLC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368702 | 2024 | 2025-09-29 | 1156392 | 2024-001 | Material Weakness | Yes | N |
| 323052 | 2023 | 2024-09-30 | 1076715 | 2023-003 | Significant Deficiency | - | P |
| 323052 | 2023 | 2024-09-30 | 1076714 | 2023-002 | Significant Deficiency | - | P |
| 323052 | 2023 | 2024-09-30 | 1076713 | 2023-001 | Significant Deficiency | - | P |
| 323052 | 2023 | 2024-09-30 | 500273 | 2023-003 | Significant Deficiency | - | P |
| 323052 | 2023 | 2024-09-30 | 500272 | 2023-002 | Significant Deficiency | - | P |
| 323052 | 2023 | 2024-09-30 | 500271 | 2023-001 | Significant Deficiency | - | P |