By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Sweitzer | Authorized Management Agent | Auditee |
| Michael Turner | Member | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354160 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $4.66M |
| 303940 | 2023 | 2024-04-18 | Dauby O'Connor & Zaleski LLC | $4.66M |
| 294494 | 2022 | 2024-03-11 | Dauby O'Connor & Zaleski LLC | $4.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354160 | 2024 | 2025-04-22 | 1132052 | 2024-002 | Significant Deficiency | - | N |
| 354160 | 2024 | 2025-04-22 | 1132051 | 2024-001 | Significant Deficiency | - | A |
| 354160 | 2024 | 2025-04-22 | 1132050 | 2024-002 | Significant Deficiency | - | N |
| 354160 | 2024 | 2025-04-22 | 1132049 | 2024-001 | Significant Deficiency | - | A |
| 354160 | 2024 | 2025-04-22 | 555610 | 2024-002 | Significant Deficiency | - | N |
| 354160 | 2024 | 2025-04-22 | 555609 | 2024-001 | Significant Deficiency | - | A |
| 354160 | 2024 | 2025-04-22 | 555608 | 2024-002 | Significant Deficiency | - | N |
| 354160 | 2024 | 2025-04-22 | 555607 | 2024-001 | Significant Deficiency | - | A |
| 303940 | 2023 | 2024-04-18 | 970208 | 2023-001 | Significant Deficiency | - | L |
| 303940 | 2023 | 2024-04-18 | 970207 | 2023-001 | Significant Deficiency | - | L |
| 303940 | 2023 | 2024-04-18 | 393766 | 2023-001 | Significant Deficiency | - | L |
| 303940 | 2023 | 2024-04-18 | 393765 | 2023-001 | Significant Deficiency | - | L |
| 294494 | 2022 | 2024-03-11 | 951878 | 2022-003 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 951877 | 2022-002 | Significant Deficiency | - | A |
| 294494 | 2022 | 2024-03-11 | 951876 | 2022-001 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 951875 | 2022-003 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 951874 | 2022-002 | Significant Deficiency | - | A |
| 294494 | 2022 | 2024-03-11 | 951873 | 2022-001 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 375436 | 2022-003 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 375435 | 2022-002 | Significant Deficiency | - | A |
| 294494 | 2022 | 2024-03-11 | 375434 | 2022-001 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 375433 | 2022-003 | Significant Deficiency | - | N |
| 294494 | 2022 | 2024-03-11 | 375432 | 2022-002 | Significant Deficiency | - | A |
| 294494 | 2022 | 2024-03-11 | 375431 | 2022-001 | Significant Deficiency | - | N |