| Name | Title | Type |
|---|---|---|
| Stacia Chick | Chief Financial Officer | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307591 | 2023 | 2024-05-30 | Roslund Prestage & Company PC | $9.23M |
| 8866 | 2022 | 2023-12-29 | Roslund Prestage & Company PC | $8.60M |
| 3469 | 2021 | 2023-11-16 | Roslund Prestage & Company PC | $7.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307591 | 2023 | 2024-05-30 | 975434 | 2023-001 | Significant Deficiency | Yes | M |
| 307591 | 2023 | 2024-05-30 | 975433 | 2023-001 | Significant Deficiency | Yes | M |
| 307591 | 2023 | 2024-05-30 | 975432 | 2023-001 | Significant Deficiency | Yes | M |
| 307591 | 2023 | 2024-05-30 | 398992 | 2023-001 | Significant Deficiency | Yes | M |
| 307591 | 2023 | 2024-05-30 | 398991 | 2023-001 | Significant Deficiency | Yes | M |
| 307591 | 2023 | 2024-05-30 | 398990 | 2023-001 | Significant Deficiency | Yes | M |
| 8866 | 2022 | 2023-12-29 | 583334 | 2022-001 | Significant Deficiency | - | M |
| 8866 | 2022 | 2023-12-29 | 583333 | 2022-002 | Significant Deficiency | - | B |
| 8866 | 2022 | 2023-12-29 | 583332 | 2022-001 | Significant Deficiency | - | M |
| 8866 | 2022 | 2023-12-29 | 583331 | 2022-001 | Significant Deficiency | - | M |
| 8866 | 2022 | 2023-12-29 | 6892 | 2022-001 | Significant Deficiency | - | M |
| 8866 | 2022 | 2023-12-29 | 6891 | 2022-002 | Significant Deficiency | - | B |
| 8866 | 2022 | 2023-12-29 | 6890 | 2022-001 | Significant Deficiency | - | M |
| 8866 | 2022 | 2023-12-29 | 6889 | 2022-001 | Significant Deficiency | - | M |