| Name | Title | Type |
|---|---|---|
| Noel Sweitzer | Authorized Management Agent | Auditee |
| Michael Turner | Member | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363713 | 2024 | 2025-08-05 | Dauby O'Connor & Zaleski LLC | $5.46M |
| 303935 | 2023 | 2024-04-18 | Dauby O'Connor & Zaleski LLC | $5.44M |
| 35857 | 2022 | 2023-05-10 | Dauby O'Connor & Zaleski LLC | $5.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363713 | 2024 | 2025-08-05 | 1149029 | 2024-002 | Significant Deficiency | - | L |
| 363713 | 2024 | 2025-08-05 | 1149028 | 2024-001 | Significant Deficiency | - | N |
| 363713 | 2024 | 2025-08-05 | 1149027 | 2024-002 | Significant Deficiency | - | L |
| 363713 | 2024 | 2025-08-05 | 1149026 | 2024-001 | Significant Deficiency | - | N |
| 363713 | 2024 | 2025-08-05 | 572587 | 2024-002 | Significant Deficiency | - | L |
| 363713 | 2024 | 2025-08-05 | 572586 | 2024-001 | Significant Deficiency | - | N |
| 363713 | 2024 | 2025-08-05 | 572585 | 2024-002 | Significant Deficiency | - | L |
| 363713 | 2024 | 2025-08-05 | 572584 | 2024-001 | Significant Deficiency | - | N |
| 303935 | 2023 | 2024-04-18 | 970197 | 2023-001 | Significant Deficiency | - | L |
| 303935 | 2023 | 2024-04-18 | 970196 | 2023-001 | Significant Deficiency | - | L |
| 303935 | 2023 | 2024-04-18 | 393755 | 2023-001 | Significant Deficiency | - | L |
| 303935 | 2023 | 2024-04-18 | 393754 | 2023-001 | Significant Deficiency | - | L |