By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Cornia | MANAGER | Auditee |
| Desirae Matthews-Leleux | CLERK/TREASURER | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335658 | 2024 | 2025-01-03 | Carver Florek & James Cpa's | $4.62M |
| 10650 | 2023 | 2024-01-10 | Carver Florek & James Cpa's | $10.32M |
| 24508 | 2022 | 2023-01-05 | Carver Florek & James Cpa's | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24508 | 2022 | 2023-01-05 | 610267 | 2022-002 | Significant Deficiency | - | I |
| 24508 | 2022 | 2023-01-05 | 610266 | 2022-002 | Significant Deficiency | - | I |
| 24508 | 2022 | 2023-01-05 | 33825 | 2022-002 | Significant Deficiency | - | I |
| 24508 | 2022 | 2023-01-05 | 33824 | 2022-002 | Significant Deficiency | - | I |