By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405370 | 2025 | 2026-06-29 | DAUBY O'CONNOR & ZALESKI LLC | $2.10M |
| 362845 | 2024 | 2025-07-23 | Dauby O'Connor & Zaleski LLC | $2.12M |
| 290958 | 2023 | 2024-02-16 | Dauby O'Connor & Zaleski LLC | $2.15M |
| 44889 | 2022 | 2023-02-09 | Dauby O'Connor & Zaleski LLC | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||