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 |
|---|---|---|---|---|
| 354161 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $1.34M |
| 303938 | 2023 | 2024-04-18 | Dauby O'Connor & Zaleski LLC | $1.35M |
| 36384 | 2022 | 2023-05-10 | Dauby O'Connor & Zaleski LLC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354161 | 2024 | 2025-04-22 | 1132053 | 2024-001 | Significant Deficiency | - | N |
| 354161 | 2024 | 2025-04-22 | 555611 | 2024-001 | Significant Deficiency | - | N |
| 303938 | 2023 | 2024-04-18 | 970203 | 2023-001 | Significant Deficiency | - | L |
| 303938 | 2023 | 2024-04-18 | 393761 | 2023-001 | Significant Deficiency | - | L |