By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Burmeister | Executive Director | Auditee |
| Darcie Swike | Executive Director | Auditee |
| Matthew S. Gadus | EXECUTIVE DIRECTOR | Auditee |
| Trent Wilson | Tax Principal | Auditee |
| Michael Turner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369690 | 2024 | 2025-09-30 | Dauby O'Connor & Zaleski LLC | $7.58M |
| 320048 | 2023 | 2024-09-19 | Dauby O'Connor & Zaleski LLC | $6.22M |
| 41265 | 2022 | 2023-09-27 | Dauby O'Connor & Zaleski LLC | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41265 | 2022 | 2023-09-27 | 624044 | 2022-002 | Significant Deficiency | - | N |
| 41265 | 2022 | 2023-09-27 | 624043 | 2022-001 | Significant Deficiency | - | N |
| 41265 | 2022 | 2023-09-27 | 47602 | 2022-002 | Significant Deficiency | - | N |
| 41265 | 2022 | 2023-09-27 | 47601 | 2022-001 | Significant Deficiency | - | N |