By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Grubaugh | Director Of Business Services | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374457 | 2025 | 2025-12-15 | ROSLUND PRESTAGE & COMPANY PC | $2.01M |
| 325590 | 2024 | 2024-10-23 | Roslund Prestage & Company PC | $1.89M |
| 1794 | 2023 | 2023-10-31 | Roslund Prestage & Company PC | $1.97M |
| 18850 | 2022 | 2022-10-29 | Roslund Prestage & Company PC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1794 | 2023 | 2023-10-31 | 577405 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 577404 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 577403 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 577402 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 577401 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 577400 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 577399 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 577398 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 577397 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 577396 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 577395 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 577394 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 577393 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 577392 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 577391 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 963 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 962 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 961 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 960 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 959 | 2023-004 | Material Weakness | Yes | L |
| 1794 | 2023 | 2023-10-31 | 958 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 957 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 956 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 955 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 954 | 2023-003 | Significant Deficiency | - | E |
| 1794 | 2023 | 2023-10-31 | 953 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 952 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 951 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 950 | 2023-002 | Significant Deficiency | - | N |
| 1794 | 2023 | 2023-10-31 | 949 | 2023-002 | Significant Deficiency | - | N |
| 18850 | 2022 | 2022-10-29 | 592168 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 592167 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 592166 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 592165 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 592164 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 592163 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 592162 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 592161 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 592160 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 592159 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 15726 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 15725 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 15724 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 15723 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 15722 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 15721 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 15720 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 15719 | 2022-001 | Material Weakness | - | N |
| 18850 | 2022 | 2022-10-29 | 15718 | 2022-002 | Significant Deficiency | Yes | L |
| 18850 | 2022 | 2022-10-29 | 15717 | 2022-001 | Material Weakness | - | N |