| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354222 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $2.11M |
| 304863 | 2023 | 2024-04-29 | Dauby O'Connor & Zaleski LLC | $2.12M |
| 44896 | 2022 | 2023-04-13 | Dauby O'Connor & Zaleski LLC | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354222 | 2024 | 2025-04-22 | 1132083 | 2024-002 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 1132082 | 2024-002 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 1132081 | 2024-001 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 1132080 | 2024-001 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 555641 | 2024-002 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 555640 | 2024-002 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 555639 | 2024-001 | Significant Deficiency | - | P |
| 354222 | 2024 | 2025-04-22 | 555638 | 2024-001 | Significant Deficiency | - | P |