| Name | Title | Type |
|---|---|---|
| Tamie Wick | Accounting Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373042 | 2025 | 2025-12-04 | CARVER FLOREK & JAMES CPA'S | $1.23M |
| 335661 | 2024 | 2025-01-03 | Carver Florek & James Cpa's | $1.70M |
| 296304 | 2023 | 2024-03-21 | Carver Florek & James Cpa's | $806,741 |
| 2851 | 2022 | 2023-11-10 | Carver Florek & James Cpa's | $2.40M |
| 2850 | 2021 | 2023-11-10 | Carver Florek & James Cpa's | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335661 | 2024 | 2025-01-03 | 1094058 | 2024-001 | Significant Deficiency | - | L |
| 335661 | 2024 | 2025-01-03 | 517616 | 2024-001 | Significant Deficiency | - | L |
| 2851 | 2022 | 2023-11-10 | 578052 | 2022-001 | Significant Deficiency | Yes | L |
| 2850 | 2021 | 2023-11-10 | 578051 | 2021-007 | Material Weakness | - | P |
| 2850 | 2021 | 2023-11-10 | 578050 | 2021-006 | Material Weakness | Yes | L |
| 2851 | 2022 | 2023-11-10 | 1610 | 2022-001 | Significant Deficiency | Yes | L |
| 2850 | 2021 | 2023-11-10 | 1609 | 2021-007 | Material Weakness | - | P |
| 2850 | 2021 | 2023-11-10 | 1608 | 2021-006 | Material Weakness | Yes | L |