By expenditures
| 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 |
|---|---|---|---|---|
| 362933 | 2025 | 2025-07-24 | Dauby O'Connor & Zaleski LLC | $5.29M |
| 314600 | 2024 | 2024-07-08 | Dauby O'Connor & Zaleski LLC | $5.28M |
| 8046 | 2023 | 2023-12-21 | Dauby O'Connor & Zaleski LLC | $5.25M |
| 49615 | 2022 | 2022-12-19 | Dauby O'Connor & Zaleski LLC | $5.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362933 | 2025 | 2025-07-24 | 1148333 | 2025-001 | Significant Deficiency | - | N |
| 362933 | 2025 | 2025-07-24 | 1148332 | 2025-001 | Significant Deficiency | - | N |
| 362933 | 2025 | 2025-07-24 | 571891 | 2025-001 | Significant Deficiency | - | N |
| 362933 | 2025 | 2025-07-24 | 571890 | 2025-001 | Significant Deficiency | - | N |