By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Rosiello | Audit Member | Auditee |
| Jason Nickel | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379348 | 2025 | 2026-01-06 | DAUBY O'CONNOR & ZALESKI LLC | $1.77M |
| 323965 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $1.76M |
| 5508 | 2023 | 2023-12-06 | Dauby O'Connor & Zaleski LLC | $1.75M |
| 27624 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379348 | 2025 | 2026-01-06 | 1167897 | 2025-002 | Material Weakness | Yes | N |
| 379348 | 2025 | 2026-01-06 | 1167896 | 2025-001 | Material Weakness | Yes | P |
| 323965 | 2024 | 2024-10-07 | 1078310 | 2024-003 | Significant Deficiency | - | N |
| 323965 | 2024 | 2024-10-07 | 1078309 | 2024-002 | Significant Deficiency | - | N |
| 323965 | 2024 | 2024-10-07 | 1078308 | 2024-001 | Significant Deficiency | Yes | P |
| 323965 | 2024 | 2024-10-07 | 501868 | 2024-003 | Significant Deficiency | - | N |
| 323965 | 2024 | 2024-10-07 | 501867 | 2024-002 | Significant Deficiency | - | N |
| 323965 | 2024 | 2024-10-07 | 501866 | 2024-001 | Significant Deficiency | Yes | P |
| 5508 | 2023 | 2023-12-06 | 579944 | 2023-001 | Significant Deficiency | Yes | P |
| 5508 | 2023 | 2023-12-06 | 3502 | 2023-001 | Significant Deficiency | Yes | P |
| 27624 | 2022 | 2022-10-25 | 597226 | 2022-002 | Significant Deficiency | - | N |
| 27624 | 2022 | 2022-10-25 | 597225 | 2022-001 | Significant Deficiency | Yes | P |
| 27624 | 2022 | 2022-10-25 | 20784 | 2022-002 | Significant Deficiency | - | N |
| 27624 | 2022 | 2022-10-25 | 20783 | 2022-001 | Significant Deficiency | Yes | P |