By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lamb | CORPORATE CONTROLLER | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323998 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $8.31M |
| 291250 | 2023 | 2024-02-20 | Dauby O'Connor & Zaleski LLC | $8.38M |
| 48329 | 2022 | 2023-01-12 | Dauby O'Connor & Zaleski LLC | $8.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291250 | 2023 | 2024-02-20 | 946195 | 2023-001 | Significant Deficiency | - | N |
| 291250 | 2023 | 2024-02-20 | 946194 | 2023-001 | Significant Deficiency | - | N |
| 291250 | 2023 | 2024-02-20 | 946193 | 2023-001 | Significant Deficiency | - | N |
| 291250 | 2023 | 2024-02-20 | 369753 | 2023-001 | Significant Deficiency | - | N |
| 291250 | 2023 | 2024-02-20 | 369752 | 2023-001 | Significant Deficiency | - | N |
| 291250 | 2023 | 2024-02-20 | 369751 | 2023-001 | Significant Deficiency | - | N |