By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy J. Stolly | PRESIDENT | Auditee |
| Jeremy Wilson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327013 | 2024 | 2024-11-01 | Dauby O'Connor & Zaleski LLC | $1.70M |
| 309788 | 2023 | 2024-06-25 | Dauby O'Connor & Zaleski LLC | $1.74M |
| 38227 | 2022 | 2023-04-25 | Dauby O'Connor & Zaleski LLC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309788 | 2023 | 2024-06-25 | 978320 | 2023-001 | Material Weakness | - | A |
| 309788 | 2023 | 2024-06-25 | 401878 | 2023-001 | Material Weakness | - | A |
| 38227 | 2022 | 2023-04-25 | 618189 | 2022-001 | Significant Deficiency | Yes | P |
| 38227 | 2022 | 2023-04-25 | 41747 | 2022-001 | Significant Deficiency | Yes | P |