By expenditures
| Name | Title | Type |
|---|---|---|
| Martina Hansen | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357840 | 2024 | 2025-06-02 | Carver Florek & James Cpa's | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357840 | 2024 | 2025-06-02 | 1140016 | 2024-002 | Significant Deficiency | - | A |
| 357840 | 2024 | 2025-06-02 | 1140015 | 2024-001 | Material Weakness | - | I |
| 357840 | 2024 | 2025-06-02 | 563574 | 2024-002 | Significant Deficiency | - | A |
| 357840 | 2024 | 2025-06-02 | 563573 | 2024-001 | Material Weakness | - | I |