By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Carlson | Chief Financial Officer | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358023 | 2024 | 2025-06-04 | Roslund Prestage & Company PC | $4.57M |
| 309232 | 2023 | 2024-06-19 | Roslund Prestage & Company PC | $7.21M |
| 21044 | 2022 | 2023-06-25 | Roslund Prestage & Company PC | $6.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358023 | 2024 | 2025-06-04 | 1140250 | 2024-001 | Significant Deficiency | - | C |
| 358023 | 2024 | 2025-06-04 | 1140249 | 2024-001 | Significant Deficiency | - | C |
| 358023 | 2024 | 2025-06-04 | 563808 | 2024-001 | Significant Deficiency | - | C |
| 358023 | 2024 | 2025-06-04 | 563807 | 2024-001 | Significant Deficiency | - | C |
| 309232 | 2023 | 2024-06-19 | 977683 | 2023-002 | Significant Deficiency | - | B |
| 309232 | 2023 | 2024-06-19 | 977682 | 2023-001 | Significant Deficiency | Yes | B |
| 309232 | 2023 | 2024-06-19 | 977681 | 2023-001 | Significant Deficiency | Yes | B |
| 309232 | 2023 | 2024-06-19 | 401241 | 2023-002 | Significant Deficiency | - | B |
| 309232 | 2023 | 2024-06-19 | 401240 | 2023-001 | Significant Deficiency | Yes | B |
| 309232 | 2023 | 2024-06-19 | 401239 | 2023-001 | Significant Deficiency | Yes | B |
| 21044 | 2022 | 2023-06-25 | 596713 | 2022-002 | Significant Deficiency | - | B |
| 21044 | 2022 | 2023-06-25 | 20271 | 2022-002 | Significant Deficiency | - | B |