By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Sweis | President | Auditee |
| Kenny Dennison | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415609 | 2025 | 2026-11-03 | DAUBY O'CONNOR & ZALESKI LLC | $2.01M |
| 411416 | 2024 | 2026-09-18 | DAUBY O'CONNOR & ZALESKI LLC | $2.04M |
| 307674 | 2023 | 2024-05-30 | Dauby O'Connor & Zaleski LLC | $2.15M |
| 46027 | 2022 | 2023-04-24 | Dauby O'Connor & Zaleski LLC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415609 | 2025 | 2026-11-03 | 1241576 | 2025-004 | Material Weakness | Yes | N |
| 415609 | 2025 | 2026-11-03 | 1241575 | 2025-003 | Material Weakness | Yes | N |
| 415609 | 2025 | 2026-11-03 | 1241574 | 2025-002 | Material Weakness | Yes | N |
| 415609 | 2025 | 2026-11-03 | 1241573 | 2025-001 | Material Weakness | Yes | L |
| 411416 | 2024 | 2026-09-18 | 1235737 | 2024-002 | Material Weakness | Yes | L |
| 411416 | 2024 | 2026-09-18 | 1235736 | 2024-001 | Material Weakness | Yes | L |
| 46027 | 2022 | 2023-04-24 | 621266 | 2022-001 | - | - | L |
| 46027 | 2022 | 2023-04-24 | 44824 | 2022-001 | - | - | L |