By expenditures
| Name | Title | Type |
|---|---|---|
| Marco Mariani | Executive Director | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411637 | 2025 | 2026-09-22 | DAUBY O'CONNOR & ZALESKI LLC | $1.09M |
| 318719 | 2023 | 2024-09-06 | Dauby O'Connor & Zaleski LLC | $1.33M |
| 50017 | 2022 | 2023-08-29 | Dauby O'Connor & Zaleski LLC | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318719 | 2023 | 2024-09-06 | 1062520 | 2023-001 | Material Weakness | - | L |
| 318719 | 2023 | 2024-09-06 | 1062519 | 2023-001 | Material Weakness | - | L |
| 318719 | 2023 | 2024-09-06 | 486078 | 2023-001 | Material Weakness | - | L |
| 318719 | 2023 | 2024-09-06 | 486077 | 2023-001 | Material Weakness | - | L |