By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Haag | Business Manager | Auditee |
| Amber Hinterman | Business Manager | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326782 | 2024 | 2024-10-31 | Roslund Prestage & Company PC | $1.68M |
| 1694 | 2023 | 2023-10-30 | Roslund Prestage & Company PC | $1.08M |
| 17382 | 2022 | 2022-10-30 | Roslund Prestage & Company PC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326782 | 2024 | 2024-10-31 | 1080701 | 2024-001 | Significant Deficiency | Yes | A |
| 326782 | 2024 | 2024-10-31 | 504259 | 2024-001 | Significant Deficiency | Yes | A |
| 1694 | 2023 | 2023-10-30 | 577357 | 2023-001 | Significant Deficiency | - | A |
| 1694 | 2023 | 2023-10-30 | 915 | 2023-001 | Significant Deficiency | - | A |