By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Parker | Business Manager | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374139 | 2025 | 2025-12-11 | CARVER FLOREK & JAMES CPA'S | $2.79M |
| 333712 | 2024 | 2024-12-19 | Carver Florek & James Cpa's | $3.08M |
| 7621 | 2023 | 2023-12-20 | Carver Florek & James Cpa's | $3.03M |
| 49991 | 2022 | 2022-12-11 | Carver Florek & James Cpa's | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7621 | 2023 | 2023-12-20 | 582120 | 2023-004 | Significant Deficiency | - | C |
| 7621 | 2023 | 2023-12-20 | 582119 | 2023-003 | Significant Deficiency | - | I |
| 7621 | 2023 | 2023-12-20 | 5678 | 2023-004 | Significant Deficiency | - | C |
| 7621 | 2023 | 2023-12-20 | 5677 | 2023-003 | Significant Deficiency | - | I |