By expenditures
| 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 |
|---|---|---|---|---|
| 298090 | 2023 | 2024-03-26 | Dauby O'Connor & Zaleski LLC | $1.69M |
| 44892 | 2022 | 2023-06-08 | Dauby O'Connor & Zaleski LLC | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44892 | 2022 | 2023-06-08 | 623524 | 2022-001 | Significant Deficiency | - | N |
| 44892 | 2022 | 2023-06-08 | 623523 | 2022-001 | Significant Deficiency | - | N |
| 44892 | 2022 | 2023-06-08 | 47082 | 2022-001 | Significant Deficiency | - | N |
| 44892 | 2022 | 2023-06-08 | 47081 | 2022-001 | Significant Deficiency | - | N |