By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Hooven | Controller | Auditee |
| Joseph Bowley | CPA | Auditee |
| Greg Wasiak | Member | Auditee |
| Mike Pilla | MPILLA@TMO.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398436 | 2025 | 2026-04-10 | DAUBY O'CONNOR & ZALESKI LLC | $1.18M |
| 354303 | 2024 | 2025-04-23 | Dauby O'Connor & Zaleski LLC | $1.18M |
| 306200 | 2023 | 2024-05-14 | Dauby O'Connor & Zaleski LLC | $1.14M |
| 36974 | 2022 | 2023-05-04 | Joseph W Bowley & CO LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354303 | 2024 | 2025-04-23 | 1132132 | 2024-002 | Significant Deficiency | - | L |
| 354303 | 2024 | 2025-04-23 | 1132131 | 2024-001 | Significant Deficiency | - | C |
| 354303 | 2024 | 2025-04-23 | 555690 | 2024-002 | Significant Deficiency | - | L |
| 354303 | 2024 | 2025-04-23 | 555689 | 2024-001 | Significant Deficiency | - | C |