| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343963 | 2024 | 2025-02-26 | Dauby O'Connor & Zaleski LLC | $2.30M |
| 290960 | 2023 | 2024-02-16 | Dauby O'Connor & Zaleski LLC | $2.26M |
| 44891 | 2022 | 2023-02-09 | Dauby O'Connor & Zaleski LLC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343963 | 2024 | 2025-02-26 | 1100995 | 2024-002 | Significant Deficiency | - | P |
| 343963 | 2024 | 2025-02-26 | 1100994 | 2024-002 | Significant Deficiency | - | P |
| 343963 | 2024 | 2025-02-26 | 1100993 | 2024-001 | Significant Deficiency | - | N |
| 343963 | 2024 | 2025-02-26 | 1100992 | 2024-001 | Significant Deficiency | - | N |
| 343963 | 2024 | 2025-02-26 | 524553 | 2024-002 | Significant Deficiency | - | P |
| 343963 | 2024 | 2025-02-26 | 524552 | 2024-002 | Significant Deficiency | - | P |
| 343963 | 2024 | 2025-02-26 | 524551 | 2024-001 | Significant Deficiency | - | N |
| 343963 | 2024 | 2025-02-26 | 524550 | 2024-001 | Significant Deficiency | - | N |
| 290960 | 2023 | 2024-02-16 | 946022 | 2023-001 | Significant Deficiency | - | E |
| 290960 | 2023 | 2024-02-16 | 946021 | 2023-001 | Significant Deficiency | - | E |
| 290960 | 2023 | 2024-02-16 | 369580 | 2023-001 | Significant Deficiency | - | E |
| 290960 | 2023 | 2024-02-16 | 369579 | 2023-001 | Significant Deficiency | - | E |