By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Ringen | Fiscal Officer | Auditee |
| Keegan Witt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402192 | 2025 | 2026-05-26 | CARVER FLOREK & JAMES CPAS | $4.51M |
| 356352 | 2024 | 2025-05-15 | Carver Florek & James Cpa's | $5.44M |
| 308573 | 2023 | 2024-06-11 | Carver Florek & James Cpa's | $6.34M |
| 24024 | 2022 | 2023-05-29 | Carver Florek & James Cpa's | $5.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402192 | 2025 | 2026-05-26 | 1215536 | 2025-001 | Material Weakness | Yes | L |
| 402192 | 2025 | 2026-05-26 | 1215535 | 2025-001 | Material Weakness | Yes | L |
| 308573 | 2023 | 2024-06-11 | 976992 | 2023-001 | Significant Deficiency | - | E |
| 308573 | 2023 | 2024-06-11 | 400550 | 2023-001 | Significant Deficiency | - | E |