| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Audit Principal | Auditee |
| Christopher Purcell | Controller | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362833 | 2025 | 2025-07-23 | Dauby O'Connor & Zaleski LLC | $3.47M |
| 314574 | 2024 | 2024-07-08 | Dauby O'Connor & Zaleski LLC | $3.46M |
| 8028 | 2023 | 2023-12-21 | Dauby O'Connor & Zaleski LLC | $3.47M |
| 25083 | 2022 | 2022-12-19 | Dauby O'Connor & Zaleski LLC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362833 | 2025 | 2025-07-23 | 1148268 | 2025-001 | Significant Deficiency | - | N |
| 362833 | 2025 | 2025-07-23 | 1148267 | 2025-001 | Significant Deficiency | - | N |
| 362833 | 2025 | 2025-07-23 | 571826 | 2025-001 | Significant Deficiency | - | N |
| 362833 | 2025 | 2025-07-23 | 571825 | 2025-001 | Significant Deficiency | - | N |