By expenditures
| Name | Title | Type |
|---|---|---|
| David White | Chief Financial Offer | Auditee |
| Michael L. Cobb | Partner | Auditee |
| Jessica Benefiel | Business Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373551 | 2025 | 2025-12-09 | CARVER FLOREK & JAMES CPA'S | $1.58M |
| 329828 | 2024 | 2024-11-25 | Carver Florek & James Cpa's | $2.11M |
| 307867 | 2023 | 2024-06-03 | Cobb and Suskie LTD | $13.36M |
| 5169 | 2023 | 2023-12-04 | Carver Florek & James Cpa's | $2.73M |
| 24793 | 2022 | 2022-12-19 | Carver Florek & James Cpa's | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5169 | 2023 | 2023-12-04 | 579611 | 2023-003 | Significant Deficiency | - | I |
| 5169 | 2023 | 2023-12-04 | 579610 | 2023-002 | Significant Deficiency | - | P |
| 5169 | 2023 | 2023-12-04 | 3169 | 2023-003 | Significant Deficiency | - | I |
| 5169 | 2023 | 2023-12-04 | 3168 | 2023-002 | Significant Deficiency | - | P |
| 24793 | 2022 | 2022-12-19 | 605806 | 2022-004 | Material Weakness | - | B |
| 24793 | 2022 | 2022-12-19 | 605805 | 2022-004 | Material Weakness | - | B |
| 24793 | 2022 | 2022-12-19 | 605804 | 2022-004 | Material Weakness | - | B |
| 24793 | 2022 | 2022-12-19 | 29364 | 2022-004 | Material Weakness | - | B |
| 24793 | 2022 | 2022-12-19 | 29363 | 2022-004 | Material Weakness | - | B |
| 24793 | 2022 | 2022-12-19 | 29362 | 2022-004 | Material Weakness | - | B |