By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher J. Petesch | Principal | Auditee |
| Beth Burke | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390616 | 2025 | 2026-03-06 | DAUBY O'CONNOR & ZALESKI LLC | $7.54M |
| 324577 | 2024 | 2024-10-11 | Dauby O'Connor & Zaleski LLC | $7.54M |
| 299118 | 2023 | 2024-03-28 | Dauby O'Connor & Zaleski LLC | $7.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390616 | 2025 | 2026-03-06 | 1176718 | 2025-002 | Material Weakness | Yes | N |
| 390616 | 2025 | 2026-03-06 | 1176717 | 2025-002 | Material Weakness | Yes | N |
| 390616 | 2025 | 2026-03-06 | 1176716 | 2025-001 | Material Weakness | Yes | L |
| 390616 | 2025 | 2026-03-06 | 1176715 | 2025-001 | Material Weakness | Yes | L |
| 324577 | 2024 | 2024-10-11 | 1079010 | 2024-001 | Significant Deficiency | Yes | L |
| 324577 | 2024 | 2024-10-11 | 1079009 | 2024-001 | Significant Deficiency | Yes | L |
| 324577 | 2024 | 2024-10-11 | 502568 | 2024-001 | Significant Deficiency | Yes | L |
| 324577 | 2024 | 2024-10-11 | 502567 | 2024-001 | Significant Deficiency | Yes | L |
| 299118 | 2023 | 2024-03-28 | 963258 | 2023-001 | Significant Deficiency | - | L |
| 299118 | 2023 | 2024-03-28 | 963257 | 2023-001 | Significant Deficiency | - | L |
| 299118 | 2023 | 2024-03-28 | 963256 | 2023-001 | Significant Deficiency | - | L |
| 299118 | 2023 | 2024-03-28 | 386816 | 2023-001 | Significant Deficiency | - | L |
| 299118 | 2023 | 2024-03-28 | 386815 | 2023-001 | Significant Deficiency | - | L |
| 299118 | 2023 | 2024-03-28 | 386814 | 2023-001 | Significant Deficiency | - | L |