By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Sweis | President | Auditee |
| Kenny Dennison | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411417 | 2024 | 2026-09-18 | DAUBY O'CONNOR & ZALESKI LLC | $3.63M |
| 307673 | 2023 | 2024-05-30 | Dauby O'Connor & Zaleski LLC | $3.63M |
| 41880 | 2022 | 2023-04-24 | Dauby O'Connor & Zaleski LLC | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411417 | 2024 | 2026-09-18 | 1235743 | 2024-003 | Material Weakness | Yes | N |
| 411417 | 2024 | 2026-09-18 | 1235742 | 2024-002 | Material Weakness | Yes | P |
| 411417 | 2024 | 2026-09-18 | 1235741 | 2024-001 | Material Weakness | Yes | L |
| 411417 | 2024 | 2026-09-18 | 1235740 | 2024-003 | Material Weakness | Yes | N |
| 411417 | 2024 | 2026-09-18 | 1235739 | 2024-002 | Material Weakness | Yes | P |
| 411417 | 2024 | 2026-09-18 | 1235738 | 2024-001 | Material Weakness | Yes | L |
| 41880 | 2022 | 2023-04-24 | 627044 | 2022-001 | - | - | L |
| 41880 | 2022 | 2023-04-24 | 627043 | 2022-001 | - | - | L |
| 41880 | 2022 | 2023-04-24 | 50602 | 2022-001 | - | - | L |
| 41880 | 2022 | 2023-04-24 | 50601 | 2022-001 | - | - | L |