By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Aulette | Associate Director of Finance & Contract Administration | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360572 | 2024 | 2025-06-30 | Roslund Prestage & Company PC | $1.13M |
| 309552 | 2023 | 2024-06-21 | Roslund Prestage & Company PC | $1.12M |
| 37473 | 2022 | 2023-05-22 | Roslund Prestage & Company PC | $867,413 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309552 | 2023 | 2024-06-21 | 977890 | 2023-001 | Significant Deficiency | - | I |
| 309552 | 2023 | 2024-06-21 | 977889 | 2023-001 | Significant Deficiency | - | I |
| 309552 | 2023 | 2024-06-21 | 401448 | 2023-001 | Significant Deficiency | - | I |
| 309552 | 2023 | 2024-06-21 | 401447 | 2023-001 | Significant Deficiency | - | I |