By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Clark | Chairman | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377329 | 2025 | 2025-12-23 | CARVER FLOREK & JAMES CPA'S | $6.06M |
| 343621 | 2024 | 2025-02-24 | Carver Florek & James Cpa's | $5.88M |
| 322395 | 2023 | 2024-09-30 | Carver Florek & James Cpa's | $5.87M |
| 305539 | 2022 | 2024-05-06 | Carver Florek & James Cpa's | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377329 | 2025 | 2025-12-23 | 1166260 | 2025-001 | Material Weakness | Yes | N |
| 343621 | 2024 | 2025-02-24 | 1100829 | 2024-002 | - | Yes | N |
| 343621 | 2024 | 2025-02-24 | 524387 | 2024-002 | - | Yes | N |
| 322395 | 2023 | 2024-09-30 | 1075983 | 2023-004 | Material Weakness | - | L |
| 322395 | 2023 | 2024-09-30 | 1075982 | 2023-003 | Significant Deficiency | - | I |
| 322395 | 2023 | 2024-09-30 | 1075981 | 2023-002 | - | Yes | N |
| 322395 | 2023 | 2024-09-30 | 1075980 | 2023-001 | Material Weakness | Yes | B |
| 322395 | 2023 | 2024-09-30 | 499541 | 2023-004 | Material Weakness | - | L |
| 322395 | 2023 | 2024-09-30 | 499540 | 2023-003 | Significant Deficiency | - | I |
| 322395 | 2023 | 2024-09-30 | 499539 | 2023-002 | - | Yes | N |
| 322395 | 2023 | 2024-09-30 | 499538 | 2023-001 | Material Weakness | Yes | B |
| 305539 | 2022 | 2024-05-06 | 972363 | 2022-003 | - | - | N |
| 305539 | 2022 | 2024-05-06 | 972362 | 2022-002 | Material Weakness | Yes | B |
| 305539 | 2022 | 2024-05-06 | 395921 | 2022-003 | - | - | N |
| 305539 | 2022 | 2024-05-06 | 395920 | 2022-002 | Material Weakness | Yes | B |