| Name | Title | Type |
|---|---|---|
| Jennifer Nelson | Director Of Finance And Administration | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375623 | 2025 | 2025-12-17 | CARVER FLOREK & JAMES CPA'S | $1.02M |
| 334308 | 2024 | 2024-12-20 | Carver Florek & James Cpa's | $13.07M |
| 9615 | 2023 | 2024-01-04 | Carver Florek & James Cpa's | $11.43M |
| 16882 | 2022 | 2023-02-22 | Carver Florek & James CPAS | $7.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16882 | 2022 | 2023-02-22 | 588891 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 588890 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 588889 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 588888 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 588887 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 588886 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 588885 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 588884 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 588883 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 588882 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 12449 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 12448 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 12447 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 12446 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 12445 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 12444 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 12443 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 12442 | 2022-001 | Significant Deficiency | - | I |
| 16882 | 2022 | 2023-02-22 | 12441 | 2022-002 | Significant Deficiency | - | L |
| 16882 | 2022 | 2023-02-22 | 12440 | 2022-001 | Significant Deficiency | - | I |