By expenditures
| Name | Title | Type |
|---|---|---|
| Richie Rojek | Cpo | Auditee |
| David W. Barr | CEO | Auditee |
| Christopher J. Petesch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406517 | 2025 | 2026-07-06 | DAUBY O'CONNOR & ZALESKI LLC | $2.65M |
| 354005 | 2024 | 2025-04-20 | Dauby O'Connor & Zaleski LLC | $2.61M |
| 304310 | 2023 | 2024-04-24 | Dauby O'Connor & Zaleski LLC | $2.61M |
| 35853 | 2022 | 2023-06-29 | Dauby O'Connor & Zaleski LLC | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||