By expenditures
| Name | Title | Type |
|---|---|---|
| David Barnhouse | Chairman | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388204 | 2025 | 2026-02-19 | CARVER FLOREK & JAMES CPAS | $2.30M |
| 346666 | 2024 | 2025-03-18 | Carver Florek & James CPAS | $953,507 |
| 295704 | 2023 | 2024-03-18 | Carver Florek & James CPAS | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388204 | 2025 | 2026-02-19 | 1174654 | 2025-002 | Material Weakness | Yes | A |
| 388204 | 2025 | 2026-02-19 | 1174653 | 2025-001 | Material Weakness | Yes | I |
| 346666 | 2024 | 2025-03-18 | 1105099 | 2024-001 | Significant Deficiency | Yes | I |
| 346666 | 2024 | 2025-03-18 | 528657 | 2024-001 | Significant Deficiency | Yes | I |
| 295704 | 2023 | 2024-03-18 | 957424 | 2023-002 | Significant Deficiency | - | I |
| 295704 | 2023 | 2024-03-18 | 380982 | 2023-002 | Significant Deficiency | - | I |