By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Smith | Business Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374541 | 2025 | 2025-12-15 | CARVER FLOREK & JAMES CPA'S | $1.77M |
| 333698 | 2024 | 2024-12-19 | Carver Florek & James Cpa's | $1.86M |
| 289988 | 2023 | 2024-02-12 | Carver Florek & James Cpa's | $2.35M |
| 41168 | 2022 | 2023-01-02 | Carver Florek & James Cpa's | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41168 | 2022 | 2023-01-02 | 619785 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 619784 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 619783 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 619782 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 619781 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 43343 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 43342 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 43341 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 43340 | 2022-001 | Significant Deficiency | Yes | B |
| 41168 | 2022 | 2023-01-02 | 43339 | 2022-001 | Significant Deficiency | Yes | B |