By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Noah | Executive Director | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354311 | 2024 | 2025-04-23 | Dauby O'Connor & Zaleski LLC | $14.09M |
| 292519 | 2023 | 2024-02-27 | Dauby O'Connor & Zaleski LLC | $11.49M |
| 55971 | 2022 | 2023-05-10 | Dauby O'Connor & Zaleski LLC | $8.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354311 | 2024 | 2025-04-23 | 1132137 | 2024-002 | Significant Deficiency | - | N |
| 354311 | 2024 | 2025-04-23 | 1132136 | 2024-001 | Significant Deficiency | - | E |
| 354311 | 2024 | 2025-04-23 | 1132135 | 2024-001 | Significant Deficiency | - | E |
| 354311 | 2024 | 2025-04-23 | 1132134 | 2024-001 | Significant Deficiency | - | E |
| 354311 | 2024 | 2025-04-23 | 555695 | 2024-002 | Significant Deficiency | - | N |
| 354311 | 2024 | 2025-04-23 | 555694 | 2024-001 | Significant Deficiency | - | E |
| 354311 | 2024 | 2025-04-23 | 555693 | 2024-001 | Significant Deficiency | - | E |
| 354311 | 2024 | 2025-04-23 | 555692 | 2024-001 | Significant Deficiency | - | E |