By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Masters | Principal | Auditee |
| David Defrain | VP of Finance | Auditee |
| Cindy Lamb | CORPORATE CONTROLLER | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354193 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $3.33M |
| 309439 | 2023 | 2024-06-20 | Rehmann Robson LLC | $3.41M |
| 49583 | 2022 | 2023-09-27 | Rehmann Robson LLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354193 | 2024 | 2025-04-22 | 1132063 | 2024-001 | Significant Deficiency | - | P |
| 354193 | 2024 | 2025-04-22 | 555621 | 2024-001 | Significant Deficiency | - | P |
| 309439 | 2023 | 2024-06-20 | 977787 | 2023-003 | Significant Deficiency | - | N |
| 309439 | 2023 | 2024-06-20 | 977786 | 2023-003 | Significant Deficiency | - | N |
| 309439 | 2023 | 2024-06-20 | 977785 | 2023-002 | Significant Deficiency | - | N |
| 309439 | 2023 | 2024-06-20 | 401345 | 2023-003 | Significant Deficiency | - | N |
| 309439 | 2023 | 2024-06-20 | 401344 | 2023-003 | Significant Deficiency | - | N |
| 309439 | 2023 | 2024-06-20 | 401343 | 2023-002 | Significant Deficiency | - | N |