| Name | Title | Type |
|---|---|---|
| Roger Lerrick | CFO | Auditee |
| Jeffrey Levine | PRESIDENT | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354784 | 2024 | 2025-04-28 | Dauby O'Connor & Zaleski LLC | $8.65M |
| 318198 | 2023 | 2024-08-29 | Dauby O'Connor & Zaleski LLC | $8.63M |
| 57178 | 2022 | 2023-04-03 | Dauby O'Connor & Zaleski LLC | $8.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318198 | 2023 | 2024-08-29 | 1061913 | 2023-001 | Significant Deficiency | - | A |
| 318198 | 2023 | 2024-08-29 | 1061912 | 2023-001 | Significant Deficiency | - | A |
| 318198 | 2023 | 2024-08-29 | 485471 | 2023-001 | Significant Deficiency | - | A |
| 318198 | 2023 | 2024-08-29 | 485470 | 2023-001 | Significant Deficiency | - | A |