By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Parra | EXECUTIVE VICE PRESIDENT | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335323 | 2024 | 2024-12-31 | Dauby O'Connor & Zaleski LLC | $2.35M |
| 8643 | 2023 | 2023-12-28 | Dauby O'Connor & Zaleski LLC | $2.43M |
| 20971 | 2022 | 2022-12-30 | Dauby O'Connor & Zaleski LLC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8643 | 2023 | 2023-12-28 | 583111 | 2023-001 | Significant Deficiency | - | N |
| 8643 | 2023 | 2023-12-28 | 6669 | 2023-001 | Significant Deficiency | - | N |
| 20971 | 2022 | 2022-12-30 | 597936 | 2022-001 | Significant Deficiency | - | N |
| 20971 | 2022 | 2022-12-30 | 21494 | 2022-001 | Significant Deficiency | - | N |