By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Lynner | President | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373907 | 2025 | 2025-12-10 | DAUBY O'CONNOR & ZALESKI LLC | $2.34M |
| 325972 | 2024 | 2024-10-25 | Dauby O'Connor & Zaleski LLC | $2.30M |
| 303368 | 2023 | 2024-04-12 | Dauby O'Connor & Zaleski LLC | $2.27M |
| 56748 | 2022 | 2022-10-18 | Dauby O'Connor & Zaleski LLC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325972 | 2024 | 2024-10-25 | 1080178 | 2024-001 | Significant Deficiency | - | L |
| 325972 | 2024 | 2024-10-25 | 1080177 | 2024-001 | Significant Deficiency | - | L |
| 325972 | 2024 | 2024-10-25 | 503736 | 2024-001 | Significant Deficiency | - | L |
| 325972 | 2024 | 2024-10-25 | 503735 | 2024-001 | Significant Deficiency | - | L |