By expenditures
| 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 |
|---|---|---|---|---|
| 363712 | 2024 | 2025-08-05 | Dauby O'Connor & Zaleski LLC | $13.67M |
| 303936 | 2023 | 2024-04-18 | Dauby O'Connor & Zaleski LLC | $13.44M |
| 35859 | 2022 | 2023-05-10 | Dauby O'Connor & Zaleski LLC | $13.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363712 | 2024 | 2025-08-05 | 1149025 | 2024-002 | Significant Deficiency | - | L |
| 363712 | 2024 | 2025-08-05 | 1149024 | 2024-001 | Significant Deficiency | - | N |
| 363712 | 2024 | 2025-08-05 | 1149023 | 2024-002 | Significant Deficiency | - | L |
| 363712 | 2024 | 2025-08-05 | 1149022 | 2024-001 | Significant Deficiency | - | N |
| 363712 | 2024 | 2025-08-05 | 572583 | 2024-002 | Significant Deficiency | - | L |
| 363712 | 2024 | 2025-08-05 | 572582 | 2024-001 | Significant Deficiency | - | N |
| 363712 | 2024 | 2025-08-05 | 572581 | 2024-002 | Significant Deficiency | - | L |
| 363712 | 2024 | 2025-08-05 | 572580 | 2024-001 | Significant Deficiency | - | N |
| 303936 | 2023 | 2024-04-18 | 970201 | 2023-002 | Significant Deficiency | - | N |
| 303936 | 2023 | 2024-04-18 | 970200 | 2023-002 | Significant Deficiency | - | N |
| 303936 | 2023 | 2024-04-18 | 970199 | 2023-001 | Significant Deficiency | - | L |
| 303936 | 2023 | 2024-04-18 | 970198 | 2023-001 | Significant Deficiency | - | L |
| 303936 | 2023 | 2024-04-18 | 393759 | 2023-002 | Significant Deficiency | - | N |
| 303936 | 2023 | 2024-04-18 | 393758 | 2023-002 | Significant Deficiency | - | N |
| 303936 | 2023 | 2024-04-18 | 393757 | 2023-001 | Significant Deficiency | - | L |
| 303936 | 2023 | 2024-04-18 | 393756 | 2023-001 | Significant Deficiency | - | L |