By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Hinterman | Business Manager | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1663 | 2023 | 2023-10-30 | Roslund Prestage & Company PC | $773,008 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1663 | 2023 | 2023-10-30 | 577344 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 577343 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 577342 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 577341 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 577340 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 902 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 901 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 900 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 899 | 2023-001 | Significant Deficiency | - | A |
| 1663 | 2023 | 2023-10-30 | 898 | 2023-001 | Significant Deficiency | - | A |