| 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 |
|---|---|---|---|---|
| 362834 | 2025 | 2025-07-23 | Dauby O'Connor & Zaleski LLC | $4.61M |
| 314575 | 2024 | 2024-07-08 | Dauby O'Connor & Zaleski LLC | $4.58M |
| 8042 | 2023 | 2023-12-21 | Dauby O'Connor & Zaleski LLC | $4.57M |
| 47856 | 2022 | 2022-12-19 | Dauby O'Connor & Zaleski LLC | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47856 | 2022 | 2022-12-19 | 618018 | 2022-001 | Significant Deficiency | - | P |
| 47856 | 2022 | 2022-12-19 | 618017 | 2022-001 | Significant Deficiency | - | P |
| 47856 | 2022 | 2022-12-19 | 618016 | 2022-001 | Significant Deficiency | - | P |
| 47856 | 2022 | 2022-12-19 | 41576 | 2022-001 | Significant Deficiency | - | P |
| 47856 | 2022 | 2022-12-19 | 41575 | 2022-001 | Significant Deficiency | - | P |
| 47856 | 2022 | 2022-12-19 | 41574 | 2022-001 | Significant Deficiency | - | P |