By expenditures
| Name | Title | Type |
|---|---|---|
| Roxy Skogen, CPA | AUDIT DIRECTOR | Auditee |
| Nikki Quynn | Business Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373572 | 2025 | 2025-12-09 | CARVER FLOREK & JAMES CPA'S | $2.00M |
| 333662 | 2024 | 2024-12-19 | Carver Florek & James Cpa's | $2.34M |
| 297670 | 2023 | 2024-03-26 | Carver Florek & James Cpa's | $3.27M |
| 17835 | 2022 | 2023-05-03 | Skogen Cometto & Associates PC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297670 | 2023 | 2024-03-26 | 961028 | 2023-002 | Significant Deficiency | - | B |
| 297670 | 2023 | 2024-03-26 | 961027 | 2023-001 | Significant Deficiency | - | N |
| 297670 | 2023 | 2024-03-26 | 384586 | 2023-002 | Significant Deficiency | - | B |
| 297670 | 2023 | 2024-03-26 | 384585 | 2023-001 | Significant Deficiency | - | N |