By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397644 | 2025 | 2026-04-03 | DAUBY O'CONNOR & ZALESKI LLC | $1.82M |
| 354231 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||