By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Call | Cfo | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398263 | 2025 | 2026-04-09 | DAUBY O'CONNOR & ZALESKI LLC | $5.57M |
| 356049 | 2024 | 2025-05-12 | Dauby O'Connor & Zaleski LLC | $3.33M |
| 314568 | 2023 | 2024-07-08 | Dauby O'Connor & Zaleski LLC | $3.16M |
| 47072 | 2022 | 2023-05-17 | Dauby O'Connor & Zaleski LLC | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||