| Name | Title | Type |
|---|---|---|
| Tricia Wurn | Financial Analyst | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357564 | 2024 | 2025-05-30 | Roslund Prestage & Company PC | $7.14M |
| 308882 | 2023 | 2024-06-14 | Roslund Prestage & Company PC | $5.98M |
| 29226 | 2022 | 2023-06-20 | Roslund Prestage & Company PC | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308882 | 2023 | 2024-06-14 | 977299 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 977298 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 977297 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 977296 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 400857 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 400856 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 400855 | 2023-001 | Significant Deficiency | Yes | M |
| 308882 | 2023 | 2024-06-14 | 400854 | 2023-001 | Significant Deficiency | Yes | M |
| 29226 | 2022 | 2023-06-20 | 605459 | 2022-001 | Significant Deficiency | - | M |
| 29226 | 2022 | 2023-06-20 | 605458 | 2022-001 | Significant Deficiency | - | M |
| 29226 | 2022 | 2023-06-20 | 605457 | 2022-001 | Significant Deficiency | - | M |
| 29226 | 2022 | 2023-06-20 | 29017 | 2022-001 | Significant Deficiency | - | M |
| 29226 | 2022 | 2023-06-20 | 29016 | 2022-001 | Significant Deficiency | - | M |
| 29226 | 2022 | 2023-06-20 | 29015 | 2022-001 | Significant Deficiency | - | M |