By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Fletcher | TREASURER | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335651 | 2024 | 2025-01-03 | Carver Florek & James Cpa's | $3.80M |
| 10104 | 2023 | 2024-01-08 | Carver Florek & James Cpa's | $4.75M |
| 48860 | 2022 | 2023-01-04 | Carver Florek & James Cpa's | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48860 | 2022 | 2023-01-04 | 623778 | 2022-002 | Significant Deficiency | - | P |
| 48860 | 2022 | 2023-01-04 | 623777 | 2022-002 | Significant Deficiency | - | P |
| 48860 | 2022 | 2023-01-04 | 47336 | 2022-002 | Significant Deficiency | - | P |
| 48860 | 2022 | 2023-01-04 | 47335 | 2022-002 | Significant Deficiency | - | P |