By expenditures
| Name | Title | Type |
|---|---|---|
| Kraig Sanders | Principal | Auditee |
| Amy Unterfranz | Member | Auditee |
| Lara Huskey | Executive Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408383 | 2025 | 2026-08-03 | DAUBY O'CONNOR & ZALESKI LLC | $10.39M |
| 360653 | 2024 | 2025-06-30 | Dauby O'Connor & Zaleski LLC | $3.30M |
| 314623 | 2023 | 2024-07-09 | Dauby Oconnor & Zaleski LLC | $4.68M |
| 39701 | 2022 | 2023-06-15 | Dauby O'Connor & Zaleski LLC | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||