| Name | Title | Type |
|---|---|---|
| Emily Rosiello | Member | Auditee |
| Angel Jaramillo | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323642 | 2024 | 2024-10-02 | Dauby O'Connor & Zaleski LLC | $4.99M |
| 7757 | 2023 | 2023-12-20 | Dauby O'Connor & Zaleski LLC | $4.99M |
| 49555 | 2022 | 2022-12-07 | Dauby O'Connor & Zaleski | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||