| Name | Title | Type |
|---|---|---|
| Emily Rosiello | Member | Auditee |
| Angel Jaramillo | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323640 | 2024 | 2024-10-02 | Dauby O'Connor & Zaleski LLC | $7.43M |
| 7755 | 2023 | 2023-12-20 | Dauby O'Connor & Zaleski LLC | $7.42M |
| 51360 | 2022 | 2022-12-07 | Dauby O'Connor & Zaleski | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7755 | 2023 | 2023-12-20 | 582171 | 2023-001 | Significant Deficiency | - | A |
| 7755 | 2023 | 2023-12-20 | 582170 | 2023-001 | Significant Deficiency | - | A |
| 7755 | 2023 | 2023-12-20 | 5729 | 2023-001 | Significant Deficiency | - | A |
| 7755 | 2023 | 2023-12-20 | 5728 | 2023-001 | Significant Deficiency | - | A |