By expenditures
| Name | Title | Type |
|---|---|---|
| Donald D. Ollio, Jr. | Svp Of Finance/Development | Auditee |
| Kenny Dennison | Member | Auditee |
| Donald D. Ollio, Jr. | VICE PRESIDENT & CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398929 | 2025 | 2026-04-16 | DAUBY O'CONNOR & ZALESKI LLC | $8.21M |
| 354046 | 2024 | 2025-04-21 | Dauby O'Connor & Zaleski LLC | $8.27M |
| 304263 | 2023 | 2024-04-23 | Dauby O'Connor & Zaleski LLC | $10.66M |
| 46875 | 2022 | 2023-05-02 | Dauby O'Connor & Zaleski LLC | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||