| Name | Title | Type |
|---|---|---|
| Heather Perry | Member | Auditee |
| Neil Savage | Principal | Auditee |
| Laura Grimes | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329837 | 2024 | 2024-11-25 | Dauby O'Connor & Zaleski LLC | $4.28M |
| 5263 | 2023 | 2023-12-05 | Dauby O'Connor & Zaleski LLC | $4.29M |
| 31627 | 2022 | 2022-11-27 | Dauby O'Connor & Zaleski LLC | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31627 | 2022 | 2022-11-27 | 611386 | 2022-001 | Significant Deficiency | - | L |
| 31627 | 2022 | 2022-11-27 | 611385 | 2022-001 | Significant Deficiency | - | L |
| 31627 | 2022 | 2022-11-27 | 34944 | 2022-001 | Significant Deficiency | - | L |
| 31627 | 2022 | 2022-11-27 | 34943 | 2022-001 | Significant Deficiency | - | L |