| Name | Title | Type |
|---|---|---|
| Julie Cox | Controller | Auditee |
| Kristen Kelleher | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332644 | 2024 | 2024-12-16 | Dauby O'Connor & Zaleski LLC | $2.58M |
| 303554 | 2023 | 2024-04-15 | Dauby O'Connor & Zaleski LLC | $2.69M |
| 47585 | 2022 | 2023-03-26 | Dauby O'Connor & Zaleski LLC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47585 | 2022 | 2023-03-26 | 627278 | 2022-001 | Significant Deficiency | - | N |
| 47585 | 2022 | 2023-03-26 | 627277 | 2022-001 | Significant Deficiency | - | N |
| 47585 | 2022 | 2023-03-26 | 50836 | 2022-001 | Significant Deficiency | - | N |
| 47585 | 2022 | 2023-03-26 | 50835 | 2022-001 | Significant Deficiency | - | N |