By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Haag | Business Manager | Auditee |
| Stacey Haag | Business Manager | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374481 | 2025 | 2025-12-15 | ROSLUND PRESTAGE & COMPANY PC | $1.84M |
| 325301 | 2024 | 2024-10-21 | Roslund Prestage & Company PC | $2.51M |
| 1819 | 2023 | 2023-10-31 | Roslund Prestage & Company PC | $2.46M |
| 22895 | 2022 | 2022-10-30 | Roslund Prestage & Company PC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22895 | 2022 | 2022-10-30 | 592473 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592472 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592471 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592470 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592469 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592468 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592467 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 592466 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16031 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16030 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16029 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16028 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16027 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16026 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16025 | 2022-001 | Significant Deficiency | Yes | N |
| 22895 | 2022 | 2022-10-30 | 16024 | 2022-001 | Significant Deficiency | Yes | N |