By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Gay | Business Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372975 | 2025 | 2025-12-04 | CARVER FLOREK & JAMES CPA'S | $2.34M |
| 329732 | 2024 | 2024-11-25 | Carver Florek & James Cpa's | $5.11M |
| 295705 | 2022 | 2024-03-18 | Carver Florek & James Cpa's | $3.21M |
| 45214 | 2022 | 2022-12-14 | Carver Florek & James Cpa's | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45214 | 2022 | 2022-12-14 | 628203 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628202 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628201 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628200 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628199 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628198 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 628197 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51761 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51760 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51759 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51758 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51757 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51756 | 2022-003 | Significant Deficiency | - | L |
| 45214 | 2022 | 2022-12-14 | 51755 | 2022-003 | Significant Deficiency | - | L |