By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Schmidt | Business Manager | Auditee |
| Brain Bartz | BUSINESS MANAGER | Auditee |
| Paul Stille | Cpa | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375605 | 2025 | 2025-12-17 | CARVER FLOREK & JAMES CPA'S | $4.39M |
| 328585 | 2024 | 2024-11-15 | Carver Florek & James Cpa's | $5.26M |
| 3739 | 2023 | 2023-11-20 | Carver Florek & James Cpa's | $4.74M |
| 40511 | 2022 | 2023-02-07 | Leo Riley & CO Cpa's | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328585 | 2024 | 2024-11-15 | 1084492 | 2024-002 | Significant Deficiency | Yes | I |
| 328585 | 2024 | 2024-11-15 | 508050 | 2024-002 | Significant Deficiency | Yes | I |
| 3739 | 2023 | 2023-11-20 | 578610 | 2023-004 | Significant Deficiency | - | I |
| 3739 | 2023 | 2023-11-20 | 2168 | 2023-004 | Significant Deficiency | - | I |