By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Watkins | Treasurer | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382728 | 2025 | 2026-01-20 | CARVER FLOREK & JAMES CPA'S | $799,552 |
| 330429 | 2024 | 2024-12-02 | Carver Florek & James Cpa's | $2.57M |
| 291159 | 2023 | 2024-02-20 | Carver Florek & James Cpa's | $796,796 |
| 29219 | 2022 | 2023-09-07 | Carver Florek & James Cpa's | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330429 | 2024 | 2024-12-02 | 1089077 | 2024-002 | Significant Deficiency | Yes | I |
| 330429 | 2024 | 2024-12-02 | 1089076 | 2024-001 | Significant Deficiency | Yes | B |
| 330429 | 2024 | 2024-12-02 | 512635 | 2024-002 | Significant Deficiency | Yes | I |
| 330429 | 2024 | 2024-12-02 | 512634 | 2024-001 | Significant Deficiency | Yes | B |
| 291159 | 2023 | 2024-02-20 | 946140 | 2023-003 | Significant Deficiency | Yes | I |
| 291159 | 2023 | 2024-02-20 | 946139 | 2023-002 | Significant Deficiency | Yes | B |
| 291159 | 2023 | 2024-02-20 | 369698 | 2023-003 | Significant Deficiency | Yes | I |
| 291159 | 2023 | 2024-02-20 | 369697 | 2023-002 | Significant Deficiency | Yes | B |
| 29219 | 2022 | 2023-09-07 | 609894 | 2022-004 | Significant Deficiency | - | I |
| 29219 | 2022 | 2023-09-07 | 609076 | 2022-003 | Significant Deficiency | - | B |
| 29219 | 2022 | 2023-09-07 | 33452 | 2022-004 | Significant Deficiency | - | I |
| 29219 | 2022 | 2023-09-07 | 32634 | 2022-003 | Significant Deficiency | - | B |