By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Anderson | TREASURER | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364810 | 2024 | 2025-08-22 | Carver Florek & James Cpa's | $7.44M |
| 324836 | 2023 | 2024-10-15 | Carver Florek & James Cpa's | $5.92M |
| 42128 | 2022 | 2023-07-23 | Carver Florek & James CPAS | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364810 | 2024 | 2025-08-22 | 1151030 | 2024-002 | Significant Deficiency | - | I |
| 364810 | 2024 | 2025-08-22 | 1151029 | 2024-001 | Significant Deficiency | Yes | L |
| 364810 | 2024 | 2025-08-22 | 574588 | 2024-002 | Significant Deficiency | - | I |
| 364810 | 2024 | 2025-08-22 | 574587 | 2024-001 | Significant Deficiency | Yes | L |
| 324836 | 2023 | 2024-10-15 | 1079338 | 2023-001 | Significant Deficiency | Yes | L |
| 324836 | 2023 | 2024-10-15 | 502896 | 2023-001 | Significant Deficiency | Yes | L |
| 42128 | 2022 | 2023-07-23 | 627407 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 627406 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 627405 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 627404 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 627403 | 2022-003 | Significant Deficiency | - | I |
| 42128 | 2022 | 2023-07-23 | 50965 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 50964 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 50963 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 50962 | 2022-004 | Significant Deficiency | - | L |
| 42128 | 2022 | 2023-07-23 | 50961 | 2022-003 | Significant Deficiency | - | I |