By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Stacey | Controller | Auditee |
| James Wolf | Member | Auditee |
| Nathan Woltjer | ASSISTANT CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357495 | 2024 | 2025-05-29 | Dauby O'Connor & Zaleski LLC | $4.21M |
| 308217 | 2023 | 2024-06-06 | Dauby O'Connor & Zaleski LLC | $15.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308217 | 2023 | 2024-06-06 | 976554 | 2023-001 | Significant Deficiency | - | N |
| 308217 | 2023 | 2024-06-06 | 976553 | 2023-001 | Significant Deficiency | - | N |
| 308217 | 2023 | 2024-06-06 | 400112 | 2023-001 | Significant Deficiency | - | N |
| 308217 | 2023 | 2024-06-06 | 400111 | 2023-001 | Significant Deficiency | - | N |