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 |
|---|---|---|---|---|
| 366152 | 2025 | 2025-09-12 | Dauby O'Connor & Zaleski LLC | $816,703 |
| 320355 | 2024 | 2024-09-23 | Dauby O'Connor & Zaleski LLC | $788,245 |
| 8190 | 2023 | 2023-12-21 | Dauby O'Connor & Zaleski LLC | $886,272 |
| 54283 | 2022 | 2022-12-04 | Dauby O'Connor & Zaleski LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320355 | 2024 | 2024-09-23 | 1074036 | 2024-002 | Significant Deficiency | - | P |
| 320355 | 2024 | 2024-09-23 | 1074035 | 2024-001 | Significant Deficiency | - | P |
| 320355 | 2024 | 2024-09-23 | 497594 | 2024-002 | Significant Deficiency | - | P |
| 320355 | 2024 | 2024-09-23 | 497593 | 2024-001 | Significant Deficiency | - | P |