| Name | Title | Type |
|---|---|---|
| Richie Rojek | CPO | Auditee |
| Christopher J. Petesch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354980 | 2024 | 2025-04-29 | Dauby O'Connor & Zaleski LLC | $4.51M |
| 304313 | 2023 | 2024-04-24 | Dauby O'Connor & Zaleski LLC | $4.51M |
| 289369 | 2022 | 2024-02-08 | Dauby O'Connor & Zaleski LLC | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354980 | 2024 | 2025-04-29 | 1134542 | 2024-002 | Significant Deficiency | Yes | N |
| 354980 | 2024 | 2025-04-29 | 1134541 | 2024-001 | Significant Deficiency | Yes | L |
| 354980 | 2024 | 2025-04-29 | 1134540 | 2024-002 | Significant Deficiency | Yes | N |
| 354980 | 2024 | 2025-04-29 | 1134539 | 2024-001 | Significant Deficiency | Yes | L |
| 354980 | 2024 | 2025-04-29 | 558100 | 2024-002 | Significant Deficiency | Yes | N |
| 354980 | 2024 | 2025-04-29 | 558099 | 2024-001 | Significant Deficiency | Yes | L |
| 354980 | 2024 | 2025-04-29 | 558098 | 2024-002 | Significant Deficiency | Yes | N |
| 354980 | 2024 | 2025-04-29 | 558097 | 2024-001 | Significant Deficiency | Yes | L |
| 304313 | 2023 | 2024-04-24 | 970760 | 2023-002 | Significant Deficiency | Yes | N |
| 304313 | 2023 | 2024-04-24 | 970759 | 2023-001 | Significant Deficiency | Yes | L |
| 304313 | 2023 | 2024-04-24 | 970758 | 2023-002 | Significant Deficiency | Yes | N |
| 304313 | 2023 | 2024-04-24 | 970757 | 2023-001 | Significant Deficiency | Yes | L |
| 304313 | 2023 | 2024-04-24 | 394318 | 2023-002 | Significant Deficiency | Yes | N |
| 304313 | 2023 | 2024-04-24 | 394317 | 2023-001 | Significant Deficiency | Yes | L |
| 304313 | 2023 | 2024-04-24 | 394316 | 2023-002 | Significant Deficiency | Yes | N |
| 304313 | 2023 | 2024-04-24 | 394315 | 2023-001 | Significant Deficiency | Yes | L |
| 289369 | 2022 | 2024-02-08 | 942979 | 2022-005 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 942978 | 2022-004 | Significant Deficiency | - | P |
| 289369 | 2022 | 2024-02-08 | 942977 | 2022-003 | Significant Deficiency | - | N |
| 289369 | 2022 | 2024-02-08 | 942976 | 2022-002 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 942975 | 2022-001 | Significant Deficiency | Yes | L |
| 289369 | 2022 | 2024-02-08 | 942974 | 2022-005 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 942973 | 2022-004 | Significant Deficiency | - | P |
| 289369 | 2022 | 2024-02-08 | 942972 | 2022-003 | Significant Deficiency | - | N |
| 289369 | 2022 | 2024-02-08 | 942971 | 2022-002 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 942970 | 2022-001 | Significant Deficiency | Yes | L |
| 289369 | 2022 | 2024-02-08 | 366537 | 2022-005 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 366536 | 2022-004 | Significant Deficiency | - | P |
| 289369 | 2022 | 2024-02-08 | 366535 | 2022-003 | Significant Deficiency | - | N |
| 289369 | 2022 | 2024-02-08 | 366534 | 2022-002 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 366533 | 2022-001 | Significant Deficiency | Yes | L |
| 289369 | 2022 | 2024-02-08 | 366532 | 2022-005 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 366531 | 2022-004 | Significant Deficiency | - | P |
| 289369 | 2022 | 2024-02-08 | 366530 | 2022-003 | Significant Deficiency | - | N |
| 289369 | 2022 | 2024-02-08 | 366529 | 2022-002 | Significant Deficiency | - | L |
| 289369 | 2022 | 2024-02-08 | 366528 | 2022-001 | Significant Deficiency | Yes | L |