| Name | Title | Type |
|---|---|---|
| Matt Berg | Chief Financial Officer | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360580 | 2024 | 2025-06-30 | Roslund Prestage & Company PC | $9.30M |
| 309525 | 2023 | 2024-06-21 | Roslund Prestage & Company PC | $9.25M |
| 44644 | 2022 | 2023-06-26 | Roslund Prestage & Company PC | $6.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309525 | 2023 | 2024-06-21 | 977848 | 2023-001 | Significant Deficiency | Yes | M |
| 309525 | 2023 | 2024-06-21 | 401406 | 2023-001 | Significant Deficiency | Yes | M |
| 44644 | 2022 | 2023-06-26 | 619656 | 2022-001 | Significant Deficiency | - | M |
| 44644 | 2022 | 2023-06-26 | 619655 | 2022-002 | Significant Deficiency | - | B |
| 44644 | 2022 | 2023-06-26 | 43214 | 2022-001 | Significant Deficiency | - | M |
| 44644 | 2022 | 2023-06-26 | 43213 | 2022-002 | Significant Deficiency | - | B |