| Name | Title | Type |
|---|---|---|
| Perry Harenda | PRESIDENT AND TREASURER | Auditee |
| Michael Turner | Member | Auditee |
| Neil Savage | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355345 | 2024 | 2025-05-02 | Dauby O'Connor & Zaleski LLC | $1.57M |
| 303576 | 2023 | 2024-04-16 | Dauby O'Connor & Zaleski LLC | $1.56M |
| 55666 | 2022 | 2022-12-28 | Dauby O'Connor & Zaleski LLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355345 | 2024 | 2025-05-02 | 1135512 | 2024-001 | Significant Deficiency | - | N |
| 355345 | 2024 | 2025-05-02 | 1135511 | 2024-001 | Significant Deficiency | - | N |
| 355345 | 2024 | 2025-05-02 | 559070 | 2024-001 | Significant Deficiency | - | N |
| 355345 | 2024 | 2025-05-02 | 559069 | 2024-001 | Significant Deficiency | - | N |
| 303576 | 2023 | 2024-04-16 | 969727 | 2023-001 | Significant Deficiency | - | E |
| 303576 | 2023 | 2024-04-16 | 969726 | 2023-001 | Significant Deficiency | - | E |
| 303576 | 2023 | 2024-04-16 | 393285 | 2023-001 | Significant Deficiency | - | E |
| 303576 | 2023 | 2024-04-16 | 393284 | 2023-001 | Significant Deficiency | - | E |